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

 Release :

    - xanadu

ft:locale :

    - en-US

ft:publication_title :

    - Xanadu Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Creator


---

# Application plugin installation sequence in Accounts Payable Operations

# Application plugin installation sequence in Accounts Payable Operations {#ariaid-title1}

* Release version: Xanadu
* 
* Updated August 1, 2024
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

View the consolidated list of plugins, high-level description of each plugin, and the dependencies that are required before installing each plugin in Accounts Payable Operations.
{#application-plugin-installation-sequence-apo__table_mqm_3sr_hrb__entry__3}

| Plugin name | Description | Dependencies |
|-|-|-|
| Mandatory plugins |||
| Invoice Case Management \[com.sn_ap_cm\] | Includes demo data and relatedServiceNow Store applications and plugins. | * Source-to-Pay Common Architecture \[com.snc.sn_shop\] * Source-to-Pay Workspace \[com.sn_spend_workspace\] {#application-plugin-installation-sequence-apo__ul_owy_y2y_ddc} |
| Source-to-Pay Common Architecture \[com.snc.sn_shop\] | Maintains primary data such as Enterprise Resource Planning (ERP) sources, legal entities, accounting periods, and so on. | * Finance Common Architecture \[com.sn_fin\] * Service Delivery Common \[com.sn_spend_sdc\] {#application-plugin-installation-sequence-apo__ul_ghn_3fy_ddc} |
| Source-to-Pay Workspace \[com.sn_spend_workspace\] | Provides a single environment for Procurement Specialists to work on purchase requisitions, sourcing requests, negotiations, procurement requests, and more. |   |
| Supplier Collaboration Portal \[com.snc.sn_supplier_sp\] | Includes demo data and relatedServiceNow Store applications and plugins. | Supplier Common Architecture \[com.snc.sn_slm\] |
| Accounts Payable Invoice Processing \[com.sn_ap_apm\] | Enables Accounts Payable specialists to ingest invoice documents and extract invoice data using Document Intelligence | * Invoice Case Management \[com.sn_ap_cm\] * Accounts Payable Operations integration with Document Intelligence \[com.sn_ap_ic\] {#application-plugin-installation-sequence-apo__ul_iwv_tfy_ddc} |
| Optional plugins |||
| Advanced Work Assignment for Source-to-Pay Operations \[com.snc.sn_spend_awa\] | Provides configurations to support automatic routing, queuing, and assignment of procurement cases, emails, and live agent chat conversations. | * Advanced Work Assignment \[com.glide.awa\] * Agent chat \[com.glide.interaction.awa\] {#application-plugin-installation-sequence-apo__ul_jb5_qfy_ddc} |
| Accounts Payable Operations integration with Document Intelligence \[com.sn_ap_ic\] | Enables you to automatically capture data from incoming invoices, thus significantly reducing manual effort. | Document Intelligence \[com.snc.docintel\] |
| Document Intelligence \[com.snc.docintel\] | Provide solutions that enables any organization to automate and accelerate the process of extracting data from documents. | sn-docintel-iframe \[com.sn_docintel_iframe\] |
| Document Intelligent Admin \[com.snc.docintel_admin\] | Provides full access to the Document Intelligence application, apart from modifying a subset of system properties, and the billing and internal tables. | sn-docintel-iframe \[com.sn_docintel_iframe\] |
| Source-to-Pay integration framework (optional) | Extends Accounts Payable Operations to integrate with third-party applications. | * \[app-fcms-integrations\] * \[app-spend-integrations\] {#application-plugin-installation-sequence-apo__ul_gt5_czc_wcc} |
| Glide virtual agent |   |   |
[Table 1. Application plugin list]

{#application-plugin-installation-sequence-apo__table_mqm_3sr_hrb}