The Services view: Extraction settings
Use these settings to define the Extraction service.
To access this view: Navigate to a Services node in the administration tree and click Extraction.
This topic describes Control Center settings.Use these settings to define the Extraction service. The services and settings available can vary, depending on your role and which Services node you selected in the administration tree:
Default document type | Specifies which document type to use if no type is selected when the user uploads invoices. |
Page separation method | Determines
how invoices
are separated when you submit multiple invoices in a
batch.
|
Auto-rotation |
Auto-rotation is not applied to PDF invoices that contain text layers. |
Display supplier numbers during verification | Determines whether the supplier number is visible when verifying invoices. |
Document types (Control Center)
Document type (Admin Center) |
Lists the document types that are available for data extraction.
Use the System name to specify the document type when sending invoices via email. In Admin Center, click the name of a document type in the Document type list to display a view that specifies field settings for the document type. |
Configuration | Displays
a
dialog in Control Center that specifies field settings for the selected document type.
To display the configuration settings in Admin Center, click the name of a document type in the Document type list. |