AP Invoice scanning issues

Summary:

Our AP department is looking to improve how invoice scanning is captured

Content (required):

common errors with invoice scanning:

• It captures wrong vendor name a lot.

• It captures wrong date unless it's in the specific format.

• Even when you "train" it to capture the correct info, it doesn't capture the info correctly in the future.

Is there something that can be done to reduce these occurrences?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):