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 select Classification.
To avoid configuration issues, multiple administrators should not edit the same service at the same time.
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 AP Essentials Connect or the API. Although you enable this setting at the partner level to make it 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. |