Accountspayable. SAP

hi can anyone help me automating accounts payable…
i have completed till getting the invoice from mail and creating the folder and saving the invoice … im not able to proceed further like fetching the details of the invoice like date , invoice no etc and post in sap

can anyone help in these steps

If that invoice is a pdf did we try with READ PDF activity or READ PDF with OCR activity
Which would give us string as output and with that we can get the value we want with string manipulation like split or Regex method

Cheers @Syed_Arshad

after downloading the invoice i included read pdf with ocr gave file name and tessract as ocr… how to do string manipulation i dont know about it can you help me for one data @Palaniyappan

Can I have a Sample data
Cheers @Syed_Arshad

Doc1.pdf (59.0 KB)

this is sample data of invoice

automation.xaml (8.1 KB)
and workflow is as above

@Palaniyappan, above clarification