Hello，
I’ve read the below link, yes, it is a nice feature.
https://help-2020r2.acumatica.com/Help?ScreenId=ShowWiki&pageid=e2f7eaf2-17dd-4517-b06e-9d8225d27113
But I have some questions:
1，Does user have to go through “incoming documents”? Or Does user have to upload original PDF using “system email” or outlook add-in?
If the user has a pdf file on hand, can he upload it directly?
2, In our business, vendor might not send invoice in single ones. He might send a pdf file with multiple invoices on it consecutively. So it is not a 1 to 1 mapping scenario, it is a 1 file mapping multiple invoices scenario, can this also be handled properly?
