Hi, I have a client that is using the OCR Service without issue to create new Purchase Invoices from PDF files received. They would now like to use the Incoming document function to create Purchase Invoices from a CSV file received from the vendor in the format they supply.
Basically what they want is almost similar to the Configuration Package, but to send a CSV file to the Vendor with the columns required, then when they receive that back from the Vendors, use the incoming document function to create the invoice. The CSV file used could contain multiple lines from multiple vendors, and they would then like to have it create a new invoice for each vendor.
Is this possible?