Ability to fetch PO Number from Invoice Image File Payable Agent

Jun 29, 2026 1:46PM

Summary:

We have scenerio where one of vendor FedEx sent Invoice PDF copy without PO number printed in invoice image but they Include PO copy in file name - 9-115-49802.467835866 4678-3586-6 USPO113328 12.24.25 322.40. In this file name - USPO113328 is the purchase order number. Do we have any option to train the Payable agent in such a way that this can read the purchase order.

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Ability to fetch PO Number from Invoice Image File Payable Agent

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