IDR Recognizing incorrect Supplier even when the Supplier Site address is matching

Summary:

Hi Team,

We are facing issue with IDR Supplier recognition. I am aware that Supplier Recognition is based on Supplier address, Supplier Name and other attributes. But we observed that even when the Supplier Site address on the invoice is exactly matching with the Address configured, the IDR is incorrectly recognizing the supplier name.

Is there anyway we can improve this .

And if we keep correcting the invoices with the actual supplier name, does IDR has adaptive learning capability for the Supplier field? Will the recognition improve over time if the user keeps correcting the invoice?

Content (please ensure you mask any confidential information):