This workflow helps to score duplicate pairs of invoices which have been previously identified. The scoring helps the business focus on the riskiest and highest likelihood duplicate pairs, and minimizes time spent on reviewing false positives.
Using a set of core business rules, several sets of potential duplicates are first found. In order to optimize time spent on investigating true duplicates (reduce time spent on assessing false positives), the list is scored/sorted so the most likely pairs are addressed first. This presents one example of the sorting application.
This use case was presented at the KNIME Spring Data Talks 2021 by Day5 Analytics Inc.
Workflow
Accounts Payable - Duplicate Invoice Audit
External resources
Used extensions & nodes
Created with KNIME Analytics Platform version 4.3.3
- Go to item
- Go to item
- Go to item
- Go to item
- Go to item
- Go to item
Loading deployments
Loading ad hoc jobs
Legal
By using or downloading the workflow, you agree to our terms and conditions.