This page was imported from Intercom and may describe older navigation or terminology. Source: https://help.textmine.com/en/articles/9259764-vault-purchase-order-tags
Vault Purchase Order Tags
Tags Vault will look to extract when presented with a PO
Vault will aim to extract company and signatory information as well as the following generic tags when presented with a purchase order:
Unique number (identifier) of given order
Name of the organization that supplies the service (supplier)
Client who pays the order
Currency of the order
Total cost of the order
Start Date of the service
End date of the provided service (if provided)
Payment’s frequency
Status of the purchase order (“approved”, “approved not sent”, “close”, “review”, “sent”)
Delivery status of the purchase order (“past due”, “on time”)
Person who requested the purchase order
Vendor contact email
Received quantity
Unreceived quantity
Has the vendor viewed the purchase order (“yes” or “no”)?
See all documents and tags.