All invoices already in the back office workflow before Maximum recognition is activated will not be enriched.
The documents submitted after activation and not 100% recognized by Yuki will always be enriched by Maximum recognition.
Only a user with the 'Portal administrator' role can activate or deactivate Maximum recognition for a portal and all subportals.
This applies to all domains and administrations to which the portal administrator has access.
A user with the 'Portal back office' role can only view Maximum recognition settings.
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