We've noticed that invoices that have the vendor name as an image don't successfully detect the vendor name. It would be nice if there was a selector (like there is for invoice number or invoice date) that would allow us to tell the system to pick up the name from somewhere else (such as the invoice footer). It seems this would help the system to ultimately learn the correct vendor for these invoices.
Heather Jordan
| Company | Equix, Inc. |
| Job Title / Role | IT Business Analyst |
| I need it... | 3 months |
Dear Viewpoint Suggestion Box contributor;
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