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 • Train unstructured documents using annotations or custom CSV and XML files using instructions • 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 • Start 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