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The Purchase Order Processing skill is designed to simultaneously process purchase orders from different regions. It contains region-specific Document skills and the Purchase Order Classifier skill, which detects a purchase order’s region based on the country of the order recipient. The Purchase Order Processing skill is set up as follows: all uploaded orders are first classified by their region using the Purchase Order Classifier skill, after which the region-specific Document skills are applied to the corresponding orders.

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Document Splitting

If you need to split files with multiple purchase orders into separate purchase orders or if you need to separate purchase orders from other types of documents (for example, invoices or waybills), you can use the Purchase Order Splitter skill. You can add this skill to the Purchase Order Processing workflow or to any other Process skill.