The OCR Invoice Lookup Key allows you to define alternative titles to look for other than the following 3 options:

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-Purchase Order Number

-Invoice Number

-Supplier Name For example, if your invoice has a field called "Vendor Name" or "Requisition Number", we can tell the system to look for those fields as alternatives to "Supplier Name" or "Purchase Order Number"

To make any changes to the OCR Invoice Lookup Key, navigate to "Manage Company" and you will find the OCR AP Automation tab on the left hand side. Once selected, you can tell Tradogram any alternative fields that you want OCR to look for.

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