Application plugin installation sequence in Accounts Payable Operations

  • Release version: Xanadu
  • Updated August 1, 2024
  • 1 minute to read

    • 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
    Mandatory plugins

    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]

    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]

    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.

    Supplier Collaboration Portal

    [com.snc.sn_supplier_sp]

    		 Includes demo data and relatedServiceNow Store applications and plugins.

    Supplier Common Architecture [com.snc.sn_slm]

    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]
    Optional plugins

    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]

    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]

    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]

    Source-to-Pay integration framework (optional)

    		 Extends Accounts Payable Operations to integrate with third-party applications.
    • [app-fcms-integrations]
    • [app-spend-integrations]
    Glide virtual agent