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How to perform IDR adaptive learning for the Supplier name attribute?

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edited Mar 7, 2024 7:03AM in Payables, Payments & Cash Management 1 comment

Summary:

IDR is recognizing incorrect Suppliers for most of the Non PO invoices. The customer went live 3 days ago and as per the IDR recognition report, Supplier recognition rate for Non PO invoices is only at 30%.

IDR Recognition report also mentions that it is a best practice to perform Adaptive Learning for Supplier Name attribute (please see the screenshot below)

How is it done? Is it the same we perform learning for other attributes like Invoice Number, Name etc?

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