The following customer-specific searches can now be configured for additional fields in the extraction projects for incoming invoices:

Bank Account Number - Anchor words

Bank Number - Anchor words and search mask

BIC/Swift - Anchor words

Commercial register number - Anchor words and search mask

Sales tax ID - Anchor words

Tax ID - Anchor words

For the extraction workflow node, you can now toggle in the settings (cog) that the workflow should be continued without extraction if an error occurs (“Continue on error”).

This can be used, for example, if PDF documents are expected that technically do not comply with the PDF specification and therefore cause errors.

In the role determination table, the columns for string values can now be filtered and sorted separately by field name and field value.

Problems when updating the master data display in workflow steps with user interaction if a vendor has been changed several times.

Problems with anchor words when extracting gross amounts.

Problems with the evaluation of role determination rules with low priorities in tables with many rule entries.

Problems with the extraction of the tax rate in specific circumstances.

The status text for the rejection of a workflow item was lost in subsequent steps.

Error when filling several control item lines “Expected Number but got String”.

Error message from the document extraction: “Failed to find best matching fingerprint”.