Clean up function
We would like a function where it could be possible to assign a "clean up rule" for certain suppliers and fields. This should apply on both captured pdf-invoices and for e-invoices.
We would use this functionality for emptying for instance order number field for a couple of suppliers and in some cases assigning a fixed value in some fields for instance contract number.
Jan Lindholm
shared this idea
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Jan Lindholm
commented
Additional information: Benefit of this functionality is that we could prevent invoices to be classified as order based or recurring invoices matching by emptying fields for order- or contract number. (A lot of our suppliers put "garbage" in these fields and we don't want to have these invoices to order or recurring matching. If we can have the automactic function to empty these fields --> then the invoices would automatically be classified as expense invoices