Streamline Your Vendor Invoice Automation Dynamics 365 for Manufacturing

Vendor invoice automation dynamics 365 for Manufacturing

Now we move to the second part, that extensibility story where you put actually train a custom pre built invoice processing model, pass it on several documents as a collection, add an additional field which is present on the document, tag it, publish it. So that's the second step we are gonna showcase. To build a custom model which can actually help you recognize additional fields on an invoice, you would need to go to the makers portal, want AI hub and then click on see all, see more AI models and select invoice processing model. That is which is saying prebuilt. Once you select this and then you say use rebuild model and then create custom model, then you will be able to create a model which can be utilized on invoice capture as a custom rebate model I have created already. I'm going to open that. The first step is choose the document type and then choose the information to extract. In this choose information to extract you would want to add an additional three that you want extract here. So you can say add extra and give it a name. So please also save this name separately. So once you have added this field, you would need to add a collection of documents which contains this field. So I have already given collection of six documents which where I've added the MSM number here. So if you see I will add an Msme number here and the other places msme four. So this would be my label. I'll be tagging this particular value from the document to the feed that I'm going to tap. Once you have added the collection, the next step would actually take you to tagging the documents. So if I tagging the documents section. So I have successfully tagged this field to MSME. Similarly for all the other invoices that have actually uploaded in the So just a quick tip, I have just use the same document across for you. Since it's a business case, you would want to train with all the different types of document, right? Uh that your vendors are sending your customer. Uh your right. So once this is done you would just process it, say next and then it will finish off training the model. Once this is done you would just click on train. Since there's nothing more added from my side it would finalize it very soon. And then once it does done you should be able to publish this. So you go to the details page and then once the training is done it will show you the model details. You can actually just say publish this since the training is still going on, it won't allow me to publish just wait for a minute. It got published. Click this button, it will get published. So I have already published my version of the train model, so I'm not going to do it right now. This completes our second video where we talk about braiding the custom AI build number.