This topic solves

Clicking on the cogwheel in the Custom Fields takes you to the „train DeepO" screen. Here you can highlight various specific information of a supplier document for recognition, so that DeepO will then search for these values for each further invoice from this supplier. The extended fields can then also be mapped with the fields in K11.

If more text is recognised with the defined keyword than required, the required value can be filtered out with a formula in the Expression Editor.