If a new invoice is added to the Supplier Invoice Management section of Agicap Payment you are now able to directly select the right supplier with the respective IBAN from your system preferences. In order to do so you will have to do the following steps.
Go to the system preferences on Agicap Payment
Find the beneficiaries section
Manually add beneficiaries or download our template in order to do a batch import
The OCR automatically recognizes the beneficiary when uploading a new invoice
Take a look here how to operationalize these steps.