Review Payables Agent User Experience

Payables Agent introduces several new user experiences that support invoice processing activities.

Experience	Purpose	Typical Users
Capture	Review document receiving endpoints Configure ingestion settings Review stream definitions Manage email routing configurations	Payables Administrators Implementation Consultants Application Administrators
Invoice Document Streams	Monitor inbound invoice activity Review processing status Search and filter invoice documents Drill into invoice details.	Accounts Payable Specialists Accounts Payable Supervisors Shared Services Operations Teams
Invoice Document Training	Upload invoice samples Review extracted attributes Perform training through annotation exercise Save training information Monitor learning outcomes	Payables Administrators Invoice Training Specialists Implementation Teams
Invoice List	Search invoices Review rejected invoices and policy violations Filter invoice populations Launch correction activities Monitor invoice status	Accounts Payable Specialists Accounts Payable Supervisors Shared Services Operations Teams
Compliance & Control	Create, modify, or review Invoice Completion policies and anomaly controls	Authorized Payables Administrators Business Process Owners Control-policy reviewers