There are a few settings associated with each supplier. To change these, click on the gear icon at the supplier field.

A form opens to the left of the verification fields that contain information about the supplier.

Under Supplier identifiers, the information that exists to identify the supplier is displayed, the information is retrieved from the Supplier Register.

Under Touchless automation there is an option to choose whether all invoices from the supplier should be verified or whether invoices with all fields marked in green should go past the verification and directly into the system (Activated).

Here you will also find statistics for the supplier. Whether this section is displayed or not is dependent on your basic settings of MediusGo Capture and can be enabled/disabled via MediusGo support.

At the bottom there is the possibility to choose which fields to verify on invoices from the supplier.