Hi,
We have specific problem statement related to invoice processing in long running process. These invoice documents can have multiple pages and can be logically grouped in multiple invoice and non-invoice document.
For instance, lets say a document with 10 pages, the logical grouping as below,
Page 1 - invoice
Page 2 to 5 is non-invoice
Page 6 is invoice
Page 7 to 10 in non-invoice
The business logically split the document 1 to 5 as invoice, the reason for this is, they want to upload this document to a business application.
As far document extraction is concerned it is not recommended to provide invoice and non-invoice to extraction classified as invoice.
To address this problem, Can we have additional feature in action center to split the document exactly as logic document (invoice and non-invoice) and business users will have additional option to link the invoice and non-invoice after the classification to denote those two document should be combined and uploaded to business application.
Thanks
VJ