Bursting a statement or invoice run
This tool exists for the moment a system exports thousands of statements as one enormous PDF that then has to become one file per customer. Draw a box over the field that changes per recipient, typically the account number or name, and each change starts a fresh document. The key to a clean result is choosing a value that is truly unique to each document and appears reliably on its first page. A running date or a page number would split in the wrong places, so pick the identifier a human would use to tell two statements apart, and the machine will follow the same logic.