Invoices sort themselves into the right folders

The scenario reads every invoice in a storage folder, works out which business line it belongs to, and moves the file into the matching folder — the whole batch in one run.

  • Not one file has to be opened by hand
  • The category comes from what's inside the invoice, not from the filename
  • Any size batch is processed in a loop, down to the last file
  • Folders stay clean — every invoice sits where someone will look for it