Configure Requester Recognition

Configure requester recognition so Payables Agent can identify the requester from requester email addresses that appear on invoice documents.

Multiple domains should be separated using semicolons.

To configure requestor recognition:

1. Open Configuration > Capture > Streams.
2. Select Invoice Image Documents.
3. Open Requester Email Domain Configuration.
4. Enter the trusted organizational domains. For example:
   • oracle.com
   • samplecompany.com
   • subsidiary.com
   For multiple domains, enter values using semicolons, such as samplecompany.com;subsidiary.com. Don't include spaces in domain names.
5. Separate multiple domains with semicolons and don't include spaces.
6. Save and validate requester recognition with representative invoice documents.

Validate requester recognition by submitting invoices that contain requester email addresses and confirming that requester information is populated correctly.