Supplier Recognition using multiple pages

Summary: Is there a tenant level setting available that can be switched to allow IDR to use multiple pages for Supplier recognition rather than First Page only?

Content (please ensure you mask any confidential information): We have multiple vendors who have their payment details on various pages. Sometimes its just the bottom of the invoice which can be pushed to pages 2+, sometimes the invoice format dictates that the payment details will be on pages 2, 3, etc. In an effort to improve our overall accuracy, is there a Tenant level setting available that can allow for options such as First page only, First and Last pages, or All pages to be taken into account for the Supplier Fuzzy search?