AIP Supplier Recognition — Cloud Customer Connect
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AIP Supplier Recognition

edited Mar 26, 2021 12:51PM in Payables, Payments & Cash Management 2 comments

Summary

How does AIP Supplier Recognition work if there is not a 100% match on supplier?

Content

I understand from documentation provided (Doc ID 2245584.1) that "Supplier UI address should match exactly the same as the Supplier's address from the invoice image".  Our company does our best to make sure that is true.  However, the address our suppliers provide is not always a 100% match when it comes to the invoice they send due to abbreviations etc.  Is there a threshold if there is not a 100% match to any supplier that AIP uses to get the best match?  Or is it 100% or nothing?

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