You can use Semantik Invoice to match an invoice with a unique vendor from the ERP. The vendor details are then included with your extracted invoice data.

This is done by doing one of the following:

  1. Uploading a vendor master list (a CSV), or

  2. Syncing your vendor list with Semantik via API.

Once one of these steps is completed, Semantik will match a vendor from your list with a vendor on your invoice.

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