In this article you will find out what options you have to optimise the account number read out.
How do I optimise the read out?
Sufficient training data must be available for business partners and respective processes for the read out of the account number, as the account number is selected based on historical data and verified invoices. In the following article, you will learn how to check whether the AI has enough confirmed invoices:
The automation of the account number works best if Finmatics has recognised the business partner and the tax amount. Therefore, make sure that the master data of your business partners has been maintained and added completely. See also How can the quality of master data for business partners be improved?. In addition, the read out of the account number can be increased via the training centre. Further information is available here: