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.

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

A minimum of three documents must be trained in ABBYY.  ABBYY stores a maximum of ten samples for each vendor within its training set.

If you have trained over three documents and notice that the training is not working, it could be due to incorrectly trained samples or due to changes in the document template. If so, please contact the support team and provide original document samples so that we can investigate the issue.