Creating a supplier invoice record using the Supplier Invoice feature

  1. Drag and drop a file to the widget. Alternatively, click upload files.
    Note: You can click the menu icon on the widget title bar and select Paste image from clipboard to upload a file to the widget. Additionally, the call to Infor GenAI is set to a maximum of 4096 response tokens. Large files may not be processed correctly in the widget. You must verify the generated results.
  2. Verify the information retrieved from the uploaded file. Optionally, you can modify the retrieved information or specify new information in the widget interface.
  3. Click Create.