Hi,
Our suppliers sometimes send a supporting document with the invoice in one e-mail. These two document become two different tasks in Abbyy FC verification station.
Is there a way that we can move the document from one task to another or to merge the two documents together while they are in two different tasks?
We are using Abbyy FlexiCapture 12
Thanks
Saif
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1件のコメント
Hello,
Please use the document sets (http://help.abbyy.com/en-us/flexicapture/12/distributed_administrator/sets_documents) or create document definition with two sections, or use “wait for all documents of a batch” checkmark in the advanced workflow
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