For any invoices that have more complex mapping requirements, we have created a separate section to handle different scenarios
1) Go to Supplier Invoices > Rules
2) This section will bring up rules that have been pre-created for you via the exception screen, if you have manually mapped a few of these.
3) Click on 'View' to view a rule in more detail. You may also create a rule from scratch.
4) The first sub-list 'Criteria' lets you tell the Robot when you want the rule to be applied.
5) The second sublist 'Parameters' lets you tell the robot how to handle and search for each invoice label.