How to Process Multiple Invoices Using Document Extraction?

Hi Everyone,

I'm using Appian Document Extraction and need to process multiple invoice documents uploaded in a claim.

What is the recommended approach to:

  • Pass multiple invoices for extraction

  • Extract data from each invoice

  • Store the results in a List of Record Type/CDT

Can a list of document IDs be passed directly to Document Extraction, or should each document be processed individually (using a loop/subprocess)?

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