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Configure Document Intelligence using Now Assist for Accounts Payable Operations \(APO\) › Configure Now Assist for Accounts Payable Operations \(APO\) › Now Assist for APO › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Copy and activate the Invoice attachment DI processing flow

Copy and activate the Invoice attachment DI processing flow.

Before you begin

Role required: admin

Scope: Accounts Payable Operations integration with Document Intelligence.

Plugins required:

  • Now assist in Document Intelligence
  • Account Payable Invoice Processing
  • Now assist for Account Payable Operations
  • Document Intelligence for Accounts Payable Operations Content Pack

Procedure

  1. Navigate to All > Process Automation > Flow Designer.

  2. Search for and open the Invoice attachment DI processing flow.

  3. Select the more actions icon

Image omitted: more-actions-icon.png
more actions\) in the top right and select **Copy flow**.
The Create a copy of this flow dialog box is displayed.
  1. In the New flow name field, enter a name for the copied flow.
Image omitted: inv-process-flow-di-skill.png
Invoice attachment DI processing

  1. Select Save.

  2. Select Activate.

    The Invoice attachment DI processing flow is copied and activated successfully.