What is the primary function of the 'Enrich' task in supplier invoice management?

The primary function of the 'Enrich' task in supplier invoice management is indeed to improve invoice details before approval. This task focuses on enhancing the quality and accuracy of the invoices by adding any necessary information that may not have been included initially, such as contract details, payment terms, and additional line item descriptions. By enriching the invoice data, organizations can ensure that they have all pertinent information at hand, reducing the chances of delays during the approval process and ensuring that all financial transactions are accurately reflected and compliant with internal and external financial policies.

This improvement in detail facilitates smoother auditing and accountability, making the entire invoicing process more efficient. Accurate and fully detailed invoices can also help to facilitate timely payments, strengthening relationships with suppliers and maintaining financial accuracy within the organization.