Where can I see that invoice has been enriched by Maximum recognition?

In an administration it is visible in three places that an invoice has been enriched by the Maximum recognition:

• In the 'IDR status' column in the documents to be processed workflow
  (Article Document workflow)
• with the workflow data in the input screen of an invoice
  (Article Back office input screen)
• details of an invoice with the IDR
  (Article Automatic document recognition (IDR)).