Supplier Reconciliation Desk

Reconcile supplier names.

Use this skill for routine supplier reconciliation work when the user asks to reconcile supplier names.

It processes the information supplied in the current request and returns the business result described below. It does not require credentials or access to private files.

Input

Field: matching_guidance

Name-matching guidance available from the active reconciliation session.

Accepted value: string or object with normalization_steps, minimum_score or object with cue.

Output

Field: match_result

Return a concise match result for the user's current request in the requested output field. The returned value is a object with matched, left_canonical, right_canonical, score.

Example Request

text

Use the supplied matching_guidance to reconcile supplier names.
Return the result in match_result.