Hello,
The invoice project i'm currently working with doesn't assemble the pages correctly. EG : A double page invoice with Page 1 and Page 2 is split. I've used the Autoseparation batch and it still happens. What I'm thinking of doing is creating a workflow stage after the recognition stage. This workflow stage will have a script that will merge the documents based on the page numbers. EG :
if(page number > 1)
Merge with document above
Sounds pretty simple, but I'm unable to use the correct syntax to accomplish this task. I've gone through the AutoSeparation scripts and couldn't find anything to reference off.
I need to know the correct syntax to use. What currently happens is; I import a invoice file that contains 15 pages, In the 15 page invoices there are 3 double page invoices. These invoices are treated as separate pages.
Syntax in C# is preferred.
Comments
1 comment
Hello,
Could you please clarify what pre-processing settings do you use?
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