Master Data Overview

The Master Data node enables the extraction and replication of master data objects (Vendors and G/L Account) for use in automated invoice processing. The master data objects are required by the AI technology to properly extract and classify the invoice.

The master data upload process is a one-time event per object. Meaning that when a new vendor is created in the SAP system, this new vendor will have to be replicated in AMP.

The user also has the option to bulk replicate master data, in order to decrease workload and make the processing more efficient.

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