28d • Question ❓
Invoice Data Extraction Automation
I have been working on this automation for a few days now (just trying to get familiar). I am able to execute the workflow successfully, however whenever a new pdf is added to the Google Drive folder, the information is not transferred to the spreadsheet. I keeps giving the same information from the first pdf invoice added. How can I change this so it updates accordingly?
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Invoice Data Extraction Automation
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