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Automatic Classification Of Accounts Receivable Vs Accounts Payable Documents

Does the system automatically distinguish between Sales Invoices/Account Receivable (AR) and Supplier Bills/Account Payable (AP)?

Yes, our AI automatically predicts the document type. If a document is ever misclassified (for example, an AR invoice detected as AP), you can easily correct it by opening the document details page and selecting “Change Type” to update it to the correct category.

Here are the steps you may follow: