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This page was imported from Intercom and may describe older navigation or terminology. Source: https://help.textmine.com/en/articles/9259772-vault-order-form-tags
Vault will aim to extract company and signatory information as well as the following generic tags when presented with an Order Form: Unique number (identifier) of given invoice Name of the organization that supplies the service (supplier) Client who pays the invoice Currency of the invoice Total cost of the invoice Start Date of the service End date of the provided service (if provided) Payment’s frequency Purchased service List price of the purchased service Discount applied to the price Discount Is there an auto-renewal? How much notice does the client need to give to opt out of the auto-renewal? What are the payment terms? Does a service level agreement apply to the order? What are the service level agreement terms? Does the order form reference a purchase order number? Purchase order number See all documents and tags.