Configuring the Supplier Invoice feature in the Image Digitization widget

  1. Click Configure.
  2. Specify this information:
    Title
    Click the unlock button and specify a widget title.
    Feature
    Select Supplier Invoice.
    Disable manual approval step
    Enable this setting to automatically create a supplier invoice after the data is retrieved from PDF documents and images.
    Disable APS450 drillback
    Enable this setting to prevent the drillback to APS450 after you create a supplier invoice.
    Use a user-defined IDM document type
    Enable this setting to set a custom IDM document type for files uploaded to the widget.
    Note: The list of available IDM document types and attributes in this setting depends on the documents uploaded to IDM and your role in IDM.
  3. Click Save.