The Classification view

Use these settings to define the Classification service.

To access this view in Admin Center: Select a Services node in the tree view and click Classification.

Use these settings to define the Classification service. The services and settings available can vary, depending on your role and which Services node you selected in the administration tree.

Enable buyer classification If a customer has multiple buyers, this setting automatically assigns invoices to the appropriate buyers based on information that you provide via Online Connect or the API.

Although you enable this setting on the partner level, to make it is available to customer accounts, the functionality is only performed at the customer level.

Enable address classification

This feature helps identify suppliers when you receive invoices that have the same supplier name, but different addresses.

New internal classification methods have made this setting almost obsolete, so do not enable this setting unless invoices with the same supplier name, but different addresses, are not being classified properly.