The Job description dialog: Buyer settings for Interpret

To access this dialog:

  1. Create or open an Interpret job description.
  2. Click Buyer.

When you create a job description, these settings determine which buyers Kofax ReadSoft Invoices can choose from when identifying the buyer of an invoice.

Sort using all buyers Select this option to use all of the buyers in the buyer registry when identifying the buyer of an invoice.
Note If there is only one buyer in the buyer registry, all invoices will be connected to that buyer.
Sort using list of buyers Select this option to use only the selected buyers in the Buyer selection list.
Note If only one buyer is selected, all invoices will be connected to that buyer.
Buyer selection Lists the buyers you can choose from when selecting specific buyers.