IDR Options override for specific supplier
Summary:
We have suppliers which we require to include in "Recognize lines for matched/unmatched invoices". All other suppliers will be "Always create invoices in incomplete status" due to other reading issues.
This would allow us to have some invoices completely pass through IDR.
Content (required):
I can see the override options in "Manage Intelligent Document Recognition Options", however for my requirement i would expect to:
- Have override Business Unit = Blank with "Always create invoices in incomplete status" ticked
- Have override Business Unit = Recipient email (put in suppliers email) with "Recognize lines for matched/unmatched invoices" ticked
However as soon i change the options at recipient level, it changes for all. So i cannot override per supplier?
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