Application plugin installation sequence in Accounts Payable Operations

View the consolidated list of plugins, high-level description of each plugin, and the dependencies that are required before installing each plugin in Accounts Payable Operations.

Table 1. Application plugin list

Plugin name	Description	Dependencies
Source-to-Pay Common Architecture [com.snc.sn_shop]	Maintains primary data such as Enterprise Resource Planning (ERP) sources, legal entities, accounting periods, and so on.	Finance Common Architecture [com.sn_fin] Service Delivery Common [com.sn_spend_sdc]
Supplier Collaboration Portal [com.snc.sn_supplier_sp]	Includes demo data and relatedServiceNow Store applications and plugins.	Supplier Common Architecture [com.snc.sn_slm]
Glide Virtual Agent
Advanced Work Assignment for Source-to-Pay Operations [com.snc.sn_spend_awa]	Provides configurations to support automatic routing, queuing, and assignment of procurement cases, emails, and live agent chat conversations.	Advanced Work Assignment [com.glide.awa] Agent chat [com.glide.interaction.awa]
Invoice Case Management [com.sn_ap_cm]	Includes demo data and relatedServiceNow Store applications and plugins.	Source-to-Pay Common Architecture [com.snc.sn_shop] Source-to-Pay Workspace [com.sn_spend_workspace]
Accounts Payable Invoice Processing [com.sn_ap_apm]	Enables Accounts Payable specialists to ingest invoice documents and extract invoice data using Document Intelligence	Invoice Case Management [com.sn_ap_cm] Accounts Payable Operations integration with Document Intelligence [com.sn_ap_ic]
Document Intelligence [com.snc.docintel]	Provide solutions that enables any organization to automate and accelerate the process of extracting data from documents.	sn-docintel-iframe [com.sn_docintel_iframe]
Document Intelligent Admin [com.snc.docintel_admin]	Provides full access to the Document Intelligence application, apart from modifying a subset of system properties, and the billing and internal tables.	sn-docintel-iframe [com.sn_docintel_iframe]
Accounts Payable Operations integration with Document Intelligence com.sn_ap_ic	Enables you to automatically capture data from incoming invoices, thus significantly reducing manual effort.	Document Intelligence [com.snc.docintel]
Source-to-Pay Workspace [com.sn_spend_workspace]	Provides a single environment for Procurement Specialists to work on purchase requisitions, sourcing requests, negotiations, procurement requests, and more.