Power Platform Community Forum Thread Details

I'm training a model with AI Builder to process invoices from 29 suppliers.

There are many invoices, and most have multiple sheets. I'd like to know how to train the model to work well with one or many sheets per invoice per supplier.

The collections are categorized by supplier, and I'm loading an average of 9 invoices per supplier, including invoices with more than 5 sheets.

Currently, it has a score of 81, and I'm noticing that some suppliers have a score below 80.

Should I load more invoices for those suppliers and continue training it?
What recommendations can you share?
Do you recommend loading more invoices with multiple sheets because the product table is long?
When training, do you recommend selecting all the products on each sheet?