I have created the model with 5 similar Invoice and able to use it in the flow successfully.
I have similar invoice from different supplier with slight change in the invoice format, so when I add those invoice to the same flow the extraction of data is not the same.
Now I have many suppliers with same Invoice format but slit change in the format (according to their requirement), It would take long time to check multiple suppliers' invoice which will match format (the one I am using in the model).
I want to check multiple supplier's invoice and find out which all the invoice formats are matching, so that I can use all the matching suppliers in one Flow and one Model, or I have to create each flow and Model for all the suppliers individually, which are more then 1K different suppliers.
Is there any other alternative way this can be streamlined.
