Document separation: Overview

Using Manager, open an existing job description or create a new one.

In the General settings under Scan, select Use batch mode.

In the Pages settings, select Multi-page invoices or invoices with appendices, as well as whether invoices will be separated using blank pages or barcodes.
 

Using Manager, open an existing job description or create a new one.

In the General settings under Interpret, select Use batch mode.

In the Source settings, select Import invoice image files.

Click Configure and specify the location of the Source directory.

When this job is run, INVOICES looks for subfolders in the source directory. Each subfolder becomes a separate batch. If no folders are found, no batches are created.

Click Advanced and select Import multi-image files and then Multi-page invoices or invoices with appendices.
 

Using Manager, open an existing job description or create a new one.

In the General settings under Interpret, select Use batch mode.

In the Source settings, select Data source extension and then ReadSoft COLLECTOR.

Click Configure and select the desired input source on the Input tab. If an appropriate input source is not available, you can create a new one or adjust an existing one by clicking Settings on the bottom of the dialog. In the dialog that displays, click the Input tab and then either  to create a new one or  to edit an existing one. For more information on how to set up the supported email protocols, click Help in the dialog.

Click the Email settings tab and specify if you want each email attachment to be treated as a separate invoice or if you want both the email itself and any attachments to be handled together as a single invoice.
Note: A separate batch is created for each email and its contents depending on what is selected here.