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understanding invoice image recognition report

edited Dec 16, 2024 10:11PM in Payables, Payments & Cash Management 1 comment

Could you please help understand below points:

  • “Total cancelled or deleted” - Invoices are not cancelled directly from OCR, from where these invoices are getting cancelled ? where can we see why these are cancelled ?
  • “Attribute Recognition %” - Is this the accuracy percentage or recognition percentage ? Why the same is being cancelled from “Total Completed”, Ideally it should be from “Total created”.
  • Total created items (Header level report) are different from Total created items (Line level report) - Why is there a mismatch ?
  • Can we see some report where we can identify - Total volume for the month (Recognise % vs Accuracy %) ?
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