You can configure routing options where invoices from vendors with a name that starts with a specific character are routed to particular users for exception handling and coding. This means that you can group vendor names that begin with a specific character. For example, a single character like "M" or a range of characters like " A-D." The membership of each group must be different. Otherwise, Kofax AP Agility processes invoices according to the rules of randomly selected naming groups.

You can manage naming groups by performing any of the following tasks.

• Add a vendor naming group

• Edit a vendor naming group

• Delete a vendor naming group