Copy and activate the Invoice attachment DI processing flow

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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 more actions) in the top right and select Copy flow.
      The Create a copy of this flow dialog box is displayed.
    4. In the New flow name field, enter a name for the copied flow.Invoice attachment DI processing
    5. Select Save.
    6. Select Activate.
      The Invoice attachment DI processing flow is copied and activated successfully.