The Services view: Classification settings
Use these settings to define the Classification service in Admin Center.
To access this view: Select a Services node in the administration tree and select 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.
This setting is only available 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. |