Configure Capture Endpoints and Stream Actions

Use Capture and the Streams page to review document-ingestion endpoints and maintain configuration that is specific to a document stream.

The Document Receiving Endpoints page displays the endpoints required for supported document flows, including the Supplier Invoice Document IO Integration Service endpoint.

Providing these endpoints in one location helps administrators identify the correct ingestion channel without searching across separate setup pages.

For the Invoice Image Documents stream, stream-specific actions support:

• Email-to-Business Unit mapping
• Requester email-domain configuration
• Stream activation for new customers

To configure Capture endpoints and stream actions:

1. Open Payables Agent and select Configuration.
2. Select Capture.
3. Open Document Receiving Endpoints and record the endpoints required by the organization.
4. Open Streams and select Invoice Image Documents.
5. Open the stream actions menu.
6. If Business Unit derivation uses sender or recipient email addresses, maintain the applicable email-to-Business Unit mappings.
7. Configure one or more trusted requester email domains used to identify requesters from invoice documents.
8. For a new implementation, select Activate to enable the Invoice Image Documents stream.
9. Save the configuration.

Existing Intelligent Document Recognition customers don't need to activate the Invoice Image Documents stream because it is enabled automatically for those implementations.

Validate the setup by confirming that:

• The required supplier-invoice and payment-request endpoints are visible.
• Email-to-Business Unit mappings are available only for the selected email-based derivation mode.
• Requester domains can be maintained from the Invoice Image Documents stream action.
• The Invoice Image Documents stream is active for a new implementation.
• Test documents appear in the correct stream and Business Unit.