Non Invoice documents are also being created as invoice
Summary:
Our suppliers send some non invoice documents like below, into the IDR email ids :
- Customer Statements
- Payment Receipts
- Dunning Letters
Payables Agent is not able to distinguish those documents and create them as invoices.
Operation team has to manually open each invoice and its pdf to verify if its a correct invoice. Is there a way to make it touchless?
Version (include the version you are using, if applicable):
26C
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