Currently, with prebuilt invoice model, system captures vendor name from logo. However, it's not picking full logo to derive vendor name. In addition, the AI should be improved to better identify the vendor name on captured invoices, as the accurate vendor name is not always the one in the logo.
Ideally, there should be a parameter in Invoice capture that allows to use vendor name from the synced vendor master record so that the vendor name is always correct.
Comments
The optimal solution would be to retrieve the vendor name from the synchronized master record. The next best option would be to enhance the AI to extract the company name from text over the logo. As a final fallback, the AI could fully interpret the logo itself to identify the vendor.
Category: Accounts Payable