For my process (Invoice extraction automation), the invoices which are extracted and will move to actions for human validation. For eg: In my scenario, 10 documents that are moved to actions for validation, and the job gets suspended till every action gets completed by the user. In that 3 documents need confirmation so that the remaining 7 documents which are saved will remain suspended. Is there any way to start the validated documents for the further process during the time of confirmation of the remaining non-validated one or need to wait till the documents get validated?
Here I’m using Create Document Validation Action, Wait For Document Validation Action And Resume activity for moving documents to human validation
Thanks in advance !!