Clarification on IDR Adaptive Learning for Supplier Recognition

Summary:

Hi Team,

We would like to understand how many training iterations are required for the IDR, using adaptive learning, to accurately recognize supplier names.

At present, we have observed that the system only performs correctly for the specific invoices used during training. When we submit different invoices from the same supplier, the IDR continues to incorrectly identify the supplier based on previously recognized data.

Could you please advise on the recommended training approach to ensure consistent and accurate supplier recognition across all invoice variations?

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