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Invoice Capture - Where are the vendor tokens listed in the help files?

posted on July 6

In the help file for Invoice Capture, it states that if you enable vendor identification that the following tokens will be added to the profile

But where are they?

Why are they not listed as an output token parameter in the workflow page?

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replied on July 6

The green refresh button in workflow does not show new major versions for invoice capture, only for web request rules. This was confusing since I use it for web request rules and expected it to be the same for any rule. You must use the grey refresh button in the browser to refresh to entire page in order to see major version changes.

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replied on July 10

Thank you for reporting this issue. Reference ID #471417

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