Issues with Invoice fields not being recognized and Taxonomy

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1

Hi, I’m trying to extract data from different invoices into an excel sheet

However, there are some fields that insist on not being recognized on the Present Validation Station. Around 30 invoices have already been validated and the problem continues…
Problem invoices and Taxonomy.pdf (2.3 MB)

The supplier field is sometimes not recognized and the local carga is never recognized.

In taxonomy:

  • the Supplier corresponds to the “name”,

  • Local carga (Actually, I wanted the name of the shipping-address)" corresponds “shipping-address”

  • Compromisso there is no similar field.

Can you help me?

What can I do to resolve these 3 problems in my invoices?

I have a Comunity Licence 2024.2.1

Thanks.

1 Like
2

Hi @Sophia1

You can try to retrain the invoices model and train on some documents.
But that might require an enterprise trial at the least.

Thanks