French invoices track their vendors using the SIRET number. For the best results when processing French invoices, add the vendor SIRET numbers as the SiretID to the vendor master records. This is not mandatory, but it does help improve the quality of vendor extraction and validation.

When adding the SIRET numbers to the vendor master records, ensure that you select the SiretID column as a searchable field in the VendorASE database configuration or within your Kofax Search and Matching Server database configuration in Transformation Designer.