In order to process invoices from Australia:

• Activate the Australian Business Number (ABN) field in the Settings > Invoice Processing > Capture Profiles > Field Settings.

  This adds support for the extraction and validation of the Australian Business Number.

  • The default validation of the ABN field relies on a checksum only. If you need enhanced validation for this field, implement the ABNValidate user exit.

• For the best results, consider using the ABN of your vendors as the VendorIdentifier in the vendor master data. This is not mandatory, but it does help to improve the quality of vendor extraction and validation.

  If you do go with this approach, select the VendorIdentifier as a searchable field in the VendorASE database configuration or within your Kofax Search and Matching Server database configuration in Transformation Designer.