Does anyone know how to force the prebuilt Invoice Processing model to strictly adhere to the page limit set?
We have it set to only view 1-5 pages of a telco invoice (with 800+ pages!!!) and it keeps trying to read everything inside.
Thanks! Will try to follow this.
Hi @Mikko_Martinez ,
I would suggest following this very good documentation in the Power Automate Cookbook “Know where to split a PDF with multiple documents in it”. that may help you on your issue.
Know where to split a PDF with multiple documents ... - Power Platform Community (microsoft.com)
If you want to try there is a flow attached to the Cookbook that you can import to your environment.
Hope it helps
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