When to best trigger smart rule for OCR & move

[chrillek]

See this thread, please:

Using a single smart rule instead of Hazel (maybe)

Some people (me included) use a naming convention for their files and put them in certain goups depending on sender and/or content. I’m doing that for bank statements, some of the regularly arriving invoices and income statements. In DT, you’d need one smart rule per target group, since it’s not possible to move a record to a group depending on some criteria. So if you have 5 bank accounts and two companies regularly sending you invoices, you’d need seven separate rules. Which is not good, beca…