Problem
With prebuilt invoice model, system currently captures vendor name from logo. However, it's not picking full logo to derive vendor name.
In addition, the AI should be improved to better identify the vendor name on invoices, as the accurate vendor name is not always the one in the logo.
Workaround
A custom model must be used in this scenario or you may try using Key Value Pairs for the standard model to use the Vendor Name if it appears in a different section of the invoice.
Error:
Record form is not available
The record you are trying to access does not have a form to display. Please contact your administrator for assistance.
Error code: 0x83215611Session Id: a6ba9e5f-6b9f-414b-af4c-21d66770d321Activity Id: 1643e1c3-081e-47ee-ae76-469117d0dfceTime: Mon May 12 2025 11:35:37 GMT+0530 (India Standard Time
Getting the above error
Any help would be much appreciated , is it even possible to add our custom AI model to Invoice Capture Tool , I have gone to through few documents, somewhere it says its possible somewhere it isnt , just not sure the documentation isnt proper

Report
All responses (
Answers (