Hi,
I’m building an automation to process invoices in our ERP in Edge. The invoices get sent to an email-box and automatically processed, scanned and sent to our invoices register. The purchase order should be selected automatically as long as it’s on the PDF. If the purchase order is selected, I want the automation to validate and book/post the invoice. If the purchase order is not selected I want to skip it, do different activities (like sending an email to notify the coworkers that the invoice didn’t get posted).
If there’s no purchase order selected, it’s just empty. It looks like this:
If the purchase order is selected, it looks like this:
What would be the best practice to build in this situation?
At the moment I’m looking at CV Element Exists. Would this be the best way to approach this?
Thanks in advance!

