IDR Multi-Currency Invoice Recognition – PO in GBP and Invoice in EUR

Summary:

Hi Experts,

We are currently working on a scenario in Intelligent Document Recognition (IDR) where the Purchase Order (PO) is created in GBP, while the supplier invoice is received in EUR.

Our requirement is for IDR to accurately recognize the invoice currency (EUR) and support the processing of such foreign currency invoices by ensuring proper currency conversion during invoice creation and matching.

Specifically, we would like to understand:

• Can IDR automatically recognize and capture the invoice currency when it differs from the PO currency?
• Does IDR support or trigger currency conversion (EUR to GBP) during invoice processing, or is this handled only at the Payables level?