The software will not auto-separate invoices that are in a single file. An operator will have to separate these manually. We can perform auto-separation by adding a script, but it will never be 100 percent. In the many installations we have been part of, generally most vendors will submit 1 PDF = 1 Invoice, so operators simply deal manually with the few outliers that send multiples during verification. If you are in a situation where this is common, we would recommend adding the Document Assembly Queue so an operator can review all the documents for proper separation before they are extracted (which they would have to do anyway since we [nor anyone] can’t get 100 percent separation).