I have received multiple purchase orders from different clients, each with its own unique structure. I require guidance on how to extract specific data from each of these orders, such as the PO number, company name, items, prices, and more.
Currently, I allow the user to select a PO file and use start process activities to extract data using OCR. However, this method is limited to extracting data from purchase orders with a similar structure.
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Try with document understanding here
check this out for more insights
Cheers @N_G_Miow
Hi @N_G_Miow
Welcome to the forums
For this you need of IDP tools to train your documents, within the UiPath you can take a look on Document Understanding, where it can understand the patterns of Invoice and according to the training accuracy you can extract the data
Hope this may help you
Thanks,
Srini
Hope it’s clarified
If yes
Cheers @N_G_Miow