Banking Details tab - Properties of Vendor Locator window
The
Vendor Locator detects and evaluates the vendor information from an invoice using results from a
Database Locator
combined with the results of other locators. The results provide information such as vendor ID, name, address, VAT
ID, banking details and purchase order numbers, enabling the
Vendor Locator to match them with database records and identify the vendor with a high level of
confidence.
- Banking Details
-
The banking details 1-4 groups have the following settings:
- Input locator
-
Select an input locator from the list that is used to extract the banking details. The best practice is to use a standard locator, such as the Format Locator. The Input Locator list shows all locators that are defined above the current Vendor Locator. (Default: none)
- Formatter
-
Select a formatter from the list that is used to format the banking details. (Default: none)
- Database column
-
Select the database column from the list that is matched to the results of the selected locator. Be sure to select the relevant database column. (Default: none)
- Minimum confidence required to use input locator results
-
Type a value or use the arrows to adjust the minimum confidence needed for this locator to return the banking details result. (Default: 70)
- Add this confidence reward if the banking details match
-
Type a value or use the arrows to adjust the reward added to the confidence of a banking details alternative if it matches. (Default: 15)
The following buttons are available at the bottom of this window:
|
Button |
Description |
|---|---|
| Close |
Closes the window and saves your changes. |
|
Tests the locator settings. The results are displayed on the Test Results tab that is displayed automatically when you click this button. Depending on the locator method, this button may have additional modes if the locator uses other locators as input. |
|
|
Displays the help for the open window. |
Related topics:
-
More information about configuring a Vendor Locator