Hey everyone, this is a PAD flow that extracts text from invoice PDFs, pastes it into an Excel spreadsheet and afterwards pastes the formatted info into a tracker. There is also a total and error checker if you choose to add that function into your spreadsheet.
Since it is very specific, I recommend just using the first loop because that is the section that extracts invoice text. You would put however many PDF files (with however many pages) into a folder, and it will loop through them all and extract specific pages with the subtext function.
Please let me know if you have any questions.