Hello everyone,
I need to extract a some 15 to 20 invoices is of the same type of doccument. So i have created a DFD for that.
also i specified the batch name to the blueprism process for extracting the data. I am having a doubt is that,
how to avoid manual intervention for data verification and annotation..
Initially i am having 20 doccuments, afterwards i have placed extra 5 doccuments which is same as the invoices template. How to extract the data without human intervention(Data Verification).
Can anyone Suggest me to do this
Thanks in advance,
Janani PR