Turn on the Invoice inquiry solution generator skill, which automates the resolution generation for inquiry cases.
시작하기 전에
Role required: admin
프로시저
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Navigate to to access the Now Assist Features tab of the Now Assist Admin console.
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Expand the Finance and Supply Chain workflow group and select Accounts Payable Operations.
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Select Invoice inquiry solution generator skill> Turn onto activate the skill.
Activate the skill in the
Turn on skill pop-up. The skill works in relation with the Inquiry resolution provider agent. For more information on the Inquiry resolution provider AI agent, see
Inquiry resolution provider AI agent.
결과
The invoice and related inquiry data is analyzed by AI skills, AI agent, and case and auto-recommends resolution, which will be reviewed by the AP agent resulting in automatic updating of case closure notes.