IQ Bot presents us with a Review group with the mapping it has so far for the invoices we uploaded for training. This mapping is a starting point based on typical invoice formats. It is up to us to review and ensure that the fields and values are mapped correctly. Let's look at the steps:
- Here's what the review screen looked like for us. This may vary based on the training invoices you chose, though not by much if you also choose the Automation Anywhere sample invoices:
- Look at each field and check whether the Field Label and Field Value options match with what is on the invoice on the right. For example, in the preceding screenshot, we have pointed out the fields and data to check for Invoice Date.
IQ Bot may classify the documents into different groups if there is more than one distinct format. We chose three similar types, so there is only one group. If there is more than one group, an extra button will appear at the top...
