- Support Center
- Document processing
- Read out documents
How can I improve the read out of the invoice type?
In this article, you will find out what options you have to improve the read out of the invoice type.
How can I optimise the read out?
Make sure that the master data of your business partners is maintained and that the resolution of the document is high. You can find more information on optimisation in How can I improve Finmatics' predictions?.
In addition, you can also increase the readout via the training center, as the readout is based on the frequency of occurring words. Please read the following article:
For outgoing credit notes or invoices, unique keywords can be used to identify an invoice or credit note, e.g. credit note number, credit note value, difference credit note.
If Finmatics finds no or insufficient keywords, the document is read as an invoice.