Intelligent Document Recognition – 23A Service Excellence Continuing Investments - Clarifications?
There are a number of IDR improvements being delivered in 23A and our customer would like some clarifications on what they mean:
- Improved the efficacy of Adaptive Learning for correct supplier detection from a purchase order
Will this use the Supplier on the PO, rather than fuzzy logic and Supplier records to identify the Supplier?
- Enhanced Purchase Order Number recognition by using PO data to evaluate candidates where the PO Number cannot be differentiated against invoice data
Will this now use PO Numbers actually generated to help identify the PO number from the invoice, rather that the PO Number Formats defined in Procurement Document Numbering?