Here is the challenge.
This vendor sends numerous, multi-page .pdf emails. They are not able to split each invoice out separately. This results in an attachment with more than one invoice. Generally, all of the invoices are one page. I can easily split these in ABBYY, but once they are trained they will bypass verification if they do not have any rule errors.
Can I control this via the hot folder settings or the project properties?
Thanks in advance!