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Vendors

Receiver Matching

This setting can be overridden on a per vendor basis, for more information on its function please see Global Settings - Receiver Matching.

This setting can be overridden on a per vendor basis, for more information on its function please see Global Settings - Non-Unique Line Matching.

Remember Confirmed Line Matches

This setting can be overridden on a per vendor basis, for more information on its function please see Global Settings - Remember Confirmed Line Matches.

Tolerances

Tolerances can be overridden on a per vendor basis, for more information their function please see Connected ERP Data - Companies - Tolerances.

Currency Override

This setting can be overridden on a per vendor basis, for more information on its function please see Connected ERP Data - Companies - Currency Override.

Info

Vendor Currency Override takes precedence over the Company's Currency Override, which in turn takes precedence over the ERP's Default Currency.

Default to Last GL Account

This setting can be overridden on a per vendor basis, for more information on its function please see Global Settings - Default to Last GL Account. By default this is set to Use Global Setting, following whatever is configured in General Settings.

Prefer Quick Scan

Vendors can be configured to always skip automatic template creation and template matching, instead sending every document straight through AI-only (Quick Scan) processing. This is useful for vendors whose invoice layout varies from document to document, where building or matching a template would not be reliable. For more information please see Automatic Templating.