AI Line Item Extraction

Enable automatic line item extraction for specific vendors. If you have vendors that send invoices that need to be broken down by specific line items. You can now enable this within the vendor profile to ensure every invoice from this vendor gets broken down per line item.

Step Guide:

1. Log in to your Docyt Dashboard.

2. Navigate to the Modules section.

3. Go to Expense > Vendors > All Vendors.

4. From the Vendor List, select the vendor for which you want to enable AI Line Item Detection.

1. Hover over the three dots next to the View in Ledger option.

2. Click on Edit Vendor Profile.

1. A new window will open on the right side. Scroll down.

2. Under the Other Info section, find the option AI Line Items Detection.

1. Check the box to activate this feature.

2. Click Save Vendor.

3. Refresh the page. You will see AI Invoice Line Item Detection marked as Activated.