How to Normalize Vendor Data? Follow
Purpose
Normalizing vendor data ensures consistent and accurate records for better financial management and reporting.
Steps to Normalize Vendor Data
- Navigate to the Normalization Section: Please select Normalization from your AutyFi.ai dashboard. It is in the left-hand menu on the dashboard.
- Select Vendor: Choose the Vendor tab.
- Choose a Location: If necessary, select a location with unmatched items using the search bar.
- Review Data Status: Check the table for Unmatched, Matched, Inactive, and Excluded items.
- Standardize Unmatched Items: Click on the location and match the unmatched items to the standard list on the right. Use the arrows to align the items.
- Save and Confirm: Save your changes to ensure the data is standardized.
Key Benefits
- Improves Data Quality: Ensures consistency and accuracy.
- Facilitates Data Comparison: Makes it easier to compare datasets.
- Enhances Algorithm Performance: Leads to more accurate models.
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