I've tried Invoice capture, a new solution from Microsoft (which was released in September). I tried to learn OCR on 50 invoices which are from similar vendors, but it didn't learn anything. Sometimes for some fields (e.g. vendor name) it is nearly 100% sure of itself, but sometimes the percentage for the same vendor is like 50%. How can I make it better, and learn OCR this things? Do I need maybe a better license? Does even OCR learn right now or is it different for every invoice that I upload no matter the same vendors or other fields? Also, when he recognizes the wrong field I usually link him to the right field, but for some fields like vendor name I can't even put the link on the right place because he didn't gave me option to learn him that.
Just note that I have read the Microsoft Learning for Invoice capture, and I don't need links like this:
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/invoice-capture-overviewI need answers.