Question

A financial services team uses Azure AI Content Understanding to extract line items from vendor invoices. They need the extracted vendor names and account codes validated against an authoritative master list of approved vendors so that the analyzer can flag entries that do not match a known record. Which capability should they configure to achieve this validation during extraction?

Accepted Answer

Use Content Understanding pro mode with a reference data source (knowledge base) linked to the analyzer so extracted fields are cross-referenced against the approved vendor list

Answer

Increase the analyzer's confidence threshold so only high-confidence vendor extractions are returned

Answer

Add a custom OCR skill to the ingestion skillset to improve character recognition of vendor names

Answer

Enable markdown output on the analyzer so the vendor names appear as headings for easier manual review