---
sourceDocument: Australia Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/pt-BR/source-to-pay-operations

 Release :

    - australia

ft:locale :

    - pt-BR

ft:publication_title :

    - Australia Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Configure Invoice email flow

# Copy and configure the Invoice processing case for Invoice email flow {#ariaid-title1}

* Versão de lançamento: Australia
* 
* Atualizado 12 de mar. de 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 min. de leitura

Copy and configure the Invoice processing case for Invoice email flow and add a trigger condition to specify when to create an invoice processing case.

## Antes de Iniciar

Role required: admin

## Por Que e Quando Desempenhar Esta Tarefa

When act![more actions]()ivated, this flow automatically creates an invoice processing case for an inbound email.

## Procedimento

1. Navigate to AllProcess AutomationFlow Designer.
2. Search for and open the Invoice processing case for Invoice email flow.
3. Select the more actions icon () in the top right and select Copy flow.  
   The Create a copy of this flow dialog box is displayed.
4. In the New flow name field, enter a name for the copied flow.
5. In the Application field, select Accounts Payable Operations integration with Document Intelligence.
6. Select Copy.  
   A copy of the flow opens.
7. Under TRIGGER, select Inbound Email.
8. In the Trigger field, leave the trigger as Inbound Email.
9. Update the email conditions according to your business requirements.  
   Nota:  
   Don't activate this flow without configuring email conditions to specify when to create an invoice processing case. Otherwise, an invoice processing case is created for any email that you receive.
10. Select Save.
11. Select Activate.