Some invoices are sent as one PDF file with multiple invoices. What are the ways to separate the invoices? Can this be trained?
FlexiCapture 12 for Invoices does not support any auto separation functionality out-of-the-box. Training is not applied to separation as well. To separate multipage documents please one of the following options:
- use barcodes or blank pages for separation (for the default batch type it is in Project > Project Properties > Image Processing);
- manual review by operators;
- write your own custom logic to separate invoices.