Hi. We’re trying out the invoice processing starter kit and have a couple of questions.
1. What's the number of different provider invoices / AI Builder models that the process can handle? I understand you need to train a separate AI Builder model for each provider. You then detect the provider based on the sender e-mail, and choose the appropriate model. What happens when you have 100 different providers? Or more? How many models can the system realistically handle?
2. Also would appreciate recommendations to other AI Builder capabilities (or potentially Azure Cognitive Services) to automatically detect the provider based on the invoice image, and not depend on the specific e-mail sender.
Thanks!

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