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Hello, today Im going to discuss one of the most popular questions we receive when it comes to invoice automation, and that is, How do we configure ABBYY FlexiCapture to split invoices? Well, this is a very tricky question, because everybody wants to do this with their own different logic. So, we need to remember that FlexiCapture provides a workflow engine that may be used to split these invoices. Now, we control the logic of splitting that invoice, whether it be by page number or maybe were looking for an instance of an invoice number on every page. And, you know we can use a combination of pieces of logic using the workflow engine within FlexiCapture to determine this. Now what Im gonna do is Im actually going to show you how I set up a workflow to do this within my project. Once again, the way you implement it and some of the logic you use to do automatic splitting may differ, but nonetheless the product does support it. So, what I have is a batch type. I call it my invoice