A company address corresponds to a company code and training the position of a company address helps improve the accuracy of company code extraction for a particular vendor. Online learning for the company address position is enabled by default. This means that no configuration is required to enable online learning.

However, to train a company address, it is necessary for the user to place their cursor in the Company Code field, lasso the company address, and then press Enter. This marks that invoice for online learning for that vendor. Once a few documents are collected for a vendor, the company address extraction results for that vendor should improve.

The company address location from trained documents override the Derive From address value set in the Settings > Invoice Processing > Capture Profiles > Company Code settings.

This means that even if the Derive From value is set to "Bill To", the trained "Ship To" address is used instead.