Invoices from a folder — into a table with recognition

A new invoice in the folder is recognized by the scenario itself: the AI pulls the amount, date and vendor, creates a record in the table and sorts files into 'done' and 'errors' folders.

• Invoice data is recognized with no manual entry
• A record is created in the table automatically
• Files are sorted into 'done' and 'errors'
• Unreadable invoices aren't lost

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