Using StudioX to automate invoice processing and accounts payable

Hello Community,
I am new to UiPath and I have been given a class project to work on. Can someone help me to create a workflow that can

  1. Open an invoice on my laptop
  2. Create a data table by performing data extraction for key fields like Supplier address/invoice number/total amount due, and Business Name
  3. Export the data to an excel sheet
  4. Afterwards the workflow should have approval workflow, payment processing through electronic funds transfer, has account reconciliation and vendor communication

I would really appreciate if anyone could help


I started with the above image, but I have not been able to make in progress.
Thank you.

@Kofi

  1. For eqch file in folder…inside that currentfile.FullName will give the filepath
  2. Use read pdf text to reqd pdf
  3. Then use string manipulations to get the required data
  4. Add datarow to write the extracted data to datatable

Cheers