What happens if the document type is incorrectly recognized in Yuki?

Maximum recognition processes the documents based on the document type with which they were forwarded from Yuki. In concrete terms, this means: that if Yuki forwards the invoice as a sales invoice, Maximum recognition will also process it. The document type will therefore not be changed (even if it is a purchase invoice). 

The invoices for which the document type has been incorrectly recognized will therefore never be processed automatically because the 'Contact' field returns empty from Maximum recognition. The incorrectly recognized document type must be resolved in Yuki by using an OCR match rule so that the document with the correct document type is forwarded to Maximum recognition.

For a detailed description of the OCR match rule see article Create local OCR match rule.