Support for Vendor Shipment Numbers and Vendor Order Numbers on Lines
|General availability online
|Support for vendor shipment numbers and vendor order numbers on lines
This feature will make it easier to match incoming invoices against order receipts, as it increases the accuracy of the matches.
The feature will enable Continia Document Capture to capture vendor order numbers and vendor shipment numbers on the lines of incoming invoices during line recognition. By extension, this makes it possible to match invoice lines against receipt lines using these two parameters, which ensures a higher degree of matching accuracy.
For more information, see Overall matching parameters.