Invoice Summarization and PDF Creation

I need assistance with summarizing vendor invoices and organizing them into a single PDF.

Requirements:
- Summarize vendor invoices into a payment request form.
- Details to include in summary:
- Invoice number and amount
- Vendor name and date
- Company name (from our list of companies)
- Subtotal of all invoices, GST and total payment request amount

- Combine all invoices and the payment request form into one PDF.
- The vendor invoices are currently in PDF format and organized as multiple individual files.
- Dynamically name the PDF based on a specified format.

Ideal Skills and Experience:
- Power Automate
- Experience with PDF manipulation
- Attention to detail for accurate data summarization
- Ability to create organized and dynamic PDFs