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.
1 Like
Welcome to UiPath forum
Try with document understanding here
check this out for more insights
Cheers @N_G_Miow
1 Like
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
1 Like
Hope it’s clarified
If yes
Cheers @N_G_Miow
This topic was automatically closed 3 days after the last reply. New replies are no longer allowed.