My client wants to send me multiple invoices in one PDF document. I would like to know how can i configure document assemble activity so ABBYY can detect each invoice header from the PDF and create one metadata per invoice in my output folder. Where exactly should i put the assemble process (before classify after classify, before extract or after extract) ? How should i configure my assemble process?
On the documentation page there are no examples for this activity in a process. Each time when i receive my pdf with multiple invoices i can only create one file output.
This is my flow.
Where should i insert put the assemble activity step ?