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Fix a document that was read wrong

In this article

Sometimes Merchaint reads a document as the wrong type, or misses a value. Reprocessing gives it another go — and lets you tell it which schema to use, so it doesn't make the same mistake twice.

  • A walkthrough video, then why reprocessing is the fix
  • Why there are two separate switches, and which one costs you
  • Use cases for each kind of problem, and which settings each one needs
  • The steps to reprocess a document, then troubleshooting notes and FAQ

01 · Video

Feature walkthrough

Video · reprocessing a document · 3:00

02 · Why

Why do we have this?

A document read as the wrong type produces the wrong fields, and those fields flow into matching, approvals and your ledger. Fixing it at the document is the cheapest point in the whole chain.

Why are there two separate switches?

Because there are two different problems. If the values were read correctly but filed in the wrong place, re-filing is enough and costs nothing. If the values themselves are wrong, the document has to be read again, which does cost.

Keeping them separate means you never pay for AI you didn't need.

03 · Use cases

Use case 1
The wrong document type

A credit note read as an invoice. Reprocess and pick the credit note schema.

Use case 2
A supplier that keeps confusing it

One supplier's invoices keep landing as the wrong type. Reprocess each one with the right schema, and tell your admin — the schema may need changing.

Use case 3
A scan that read badly

The values are wrong, not misfiled. Reprocess with Force re-extract on. If it's still wrong, the image is the problem — scan it again.

Use case 4
A document that was never filed

The document page shows an amber banner: "Not mapped to a schema — this document's data isn't filed into a table yet." It was read, but no records were made. Choose schema on that banner opens the same box as Reprocess.

Which settings do I want?

Your problemSchemaForce re-extract
Right values, wrong typePick the right schemaOff
Wrong values, right typeLeave on Auto-detect SchemaOn
Wrong values and wrong typePick the right schemaOn
Read, but never filedPick the right schemaOff
No schema fits at allCreate a new schemaOn

04 · How

  1. Open the document from Inbox and work out what's actually wrong — the type, the values, both, or that it was never filed.
  2. Click Reprocess — or Choose schema if the not-mapped banner is showing. They open the same box. Leave it on Auto-detect Schema to let Merchaint try again, or pick the schema it should have used.
  3. Set Force re-extract using the table above.
  4. Confirm, then check the result once it's back to Ready.

05 · Expected result

The document goes back to processing and returns to Ready. The type now matches what you chose, and the fields are the ones that schema looks for. If you re-read it, the values should now match the page.

06 · Troubleshooting / notes

What you seeWhyWhat to do
Reprocessing changed nothingForce re-extract was off, but the values were the problemDo it again with it on
Still wrong after re-readingThe document isn't clear enough to readScan or photograph it again
No schema in the list fitsThis document type isn't set up yetCreate a new schema, or ask your admin
The same supplier keeps going wrongA setup problem, not a one-offTell your admin — see Schema Studio

07 · FAQ

Will this cost me anything?

Only if you turn on Force re-extract. Left off, reprocessing reuses what was already read and costs nothing.

Can I fix one field instead of the whole document?

This article covers reprocessing. If one value is wrong and everything else is right, ask your admin whether it can be corrected on the record.

Common questions

What if it's wrong every time for one supplier?

That's a schema problem, not a document problem. Your admin can change the schema in Schema Studio.