If the vendor has been successfully identified for the invoice and if one or more fields were corrected in document verification by changing the capture location, the document will be automatically submitted for training. Extraction training will highly increase capture rates for invoices with that specific layout.
For a document to be submitted for training,
- The vendor must automatically be identified by ABBYY FlexiCapture.
- The field value must be captured from the document and not manually entered.
To capture a field, click on the field, then click on the value on the image.
If the field already has a value, click on X to remove the captured value and then click on the value on the image.
To select multiple values for a field, you can lasso (draw a box around ) the field values.
