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ReportGood Afternoon,
I am looking to use the OCR function to speed up the invoice processing at my company.
I've made a login, and proceeded to upload an invoice into the system (using the incoming documents function). No information is brought back on the financial information tab. I've clicked into 'correct OCR data', and from this I've inputted the correct information from the invoice.
When clicking on the 'Send OCR Feedback' link, I get the error message;
The remote service has returned the following error message: Supplier name must be set.
Would it be possible to talk me through why this error is appearing?
Many Thanks,
Matt
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