{"revision":"c10276e953456835cdbb1f3a60d58ae1980be353","document":{"id":49705,"path":"source-to-pay-operations/accounts-payable-operations/inv-processing-case-invoice-email.md","title":"Configure Invoice Processing Case for Invoice Email flow","bundle":null,"doc_type":null,"release":"australia","body":"\n# Configure Invoice Processing Case for Invoice Email flow\n\nConfigure the invoice processing case invoice email flow to process invoices received through email.\n\n## Before you begin\n\nRole required: admin\n\nScope: Accounts Payable Operations integration with Document Intelligence.\n\nPlugins required:\n\n-   ServiceNow Otto in Document Intelligence\n-   Account Payable Invoice Processing\n-   ServiceNow Otto for Accounts Payable Operations \\(APO\\)\n-   Document Intelligence for Accounts Payable Operations Content Pack\n\n## Procedure\n\n1.  Navigate to **All** > **Flow designer** > **Workflow Studio** > **Flows**.\n\n2.  Search for **Invoice Processing Case for Invoice email** flow.\n\n3.  Select the \\[Omitted image \"more-actions.png\"\\] Alt text: more actions icon > **Copy flow**.\n\n    A copy of the **Invoice Processing Case for Invoice email** is created.\n\n4.  Open the TRIGGER > Inbound Email.\n\n5.  Update the email conditions according to your business requirements.\n\n    \\[Omitted image \"inv-proceesing-email.png\"\\] Alt text: Invoice processing case for invoice email\n\n    **Note:** If you're upgrading Accounts Payable Operations from previous versions to version 12, then you must deactivate the existing **Invoice Processing Case for Invoice email** flow and make a fresh copy of the **Invoice Processing Case for Invoice email** flow to process invoices received through email.\n\n6.  Select **Done**.\n\n7.  Select **Activate**.\n\n    The Invoice Processing Case for Invoice email flow is activated.\n\n\n## Result\n\nThe invoice processing case invoice email flow is configured to process invoices received through email.\n\n"}}