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Enable attachment detection

If you find that supporting documents submitted alongside invoices are being extracted instead of your invoices, enabling attachment detection may help. Attachment detection flags likely attachment pages and decreases the chances that the data on an attachment is included in the final extraction results.

You can enable attachment detection by following these steps:

  1. Using the menu, navigate to the Settings > Invoice Processing > Capture Profiles > Extraction Settings.

    A list of extraction settings is displayed.

  2. Select Detect Attachments.

    The Attachment Headers field is displayed.

  3. Optionally, enter a comma-separated list of keywords that are found on attachments.

    The keywords are needed only if you are having extraction issues with specific attachments. Choose keywords from the problem attachments to improve your extraction results by eliminating attachment extraction.

  4. Click Save.

    Your settings are saved and attachment detection is enabled.

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