Beta Release 4.4.34.x

Scheduled Release - 05 Oct 2020

New Features

Data Extraction - Enhanced supplier configuration

The supplier configuration for data extraction has been enhanced to facilitate further self-management.

There are two enhancements on the supplier’s Lines Config popup:

A. Mode was previously displayed as a ‘Train’ tickbox. It has been tweaked to better indicate the option:
Process: the processing of standardised AP invoice format
Manual: the manual mapping process of invoices with non standards line structure due to the use of line narrative

B. Previously if the Standard OCR algorithm did not cater correctly for a specific supplier invoice format, such as inability to extract some fields at line level, then support assistance would be required to evaluate the use of alternate OCR algorithms. This functionality is now available using the OCR list:
Standard: this is the default OCR employed and typically successfully extracts the majority of formats.
Simple: This is the secondary option and usually handles most cases that Standard OCR does not.
Enhanced: This is the third option and suited to formats that may include shading that can sometimes interfere with OCR. This is however a much slower process.