How the supplier, supplier number, and description values are used

Each invoice definition has a supplier, a supplier number, and an optional description that you use to specify who sent the invoice.

How new invoices are processed by Interpret depends on whether or not a supplier registry is used (described below).

Regardless of those details, you can use Verify or Optimize to adjust the supplier, supplier number, and description.

How new invoices are processed if a supplier registry is used

How new invoices are processed if no supplier registry is used

The Invoice profile dialog: Supplier settings

Creating a variant