Hi all,
As we usually receive many invoices/debit notes in PDF format and want to read it with the RPA.
However, i find the following problem that makes my RPA failed, would anyone help.
I use “Read PDF Text” to read the PDFs.
All PDFs are in the following format:
However, when i copy and paste these PDFs in Notepad, their actual formats are:
Some are…
Vendor Code: 00001
Invoice No.: 11111
Page 1 of 1
But some are…
00001
Invoice No.: 11111
Page 1
of 1
Vendor Code:
Some are
Vendor Code:
Invoice No.:
Page
00001
11111
1 of 1
many many formats…
How can i get the Vendor code, Invoice number correctly?
Thanks so much