AI account defaulting for imported invoices

Summary:

We are working with a client who has a very large volume of AP invoices that are being imported on a daily basis. They are not using IDR nor do they have the Intelligent Account Combination functionality enabled. We had created TAD rules to derive accounting but due to a variety of reasons, the TAD is not always able to derive. I am exploring the AI account defaulting functionality because I believe that with the training, the model could be very useful, however, I have not been able to see any documentation that confirms if the AI functionality is