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

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Copy and configure Invoice Processing Case for Invoice email flow

# Copy and configure Invoice Processing Case for Invoice email flow {#ariaid-title1}

* Release version: Yokohama
* 
* Updated February 24, 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Configure the invoice processing case invoice email flow to process invoices received through email.

## Before you begin

Role required: admin

Scope: Accounts Payable Operations integration with Document Intelligence.  
Plugins required:

* Now assist in Document Intelligence
* Account Payable Invoice Processing
* Now assist for Account Payable Operations
* Document Intelligence for Accounts Payable Operations Content Pack
{#inv-processing-case-invoice-email__ul_ddg_p2f_k3c}

## Procedure

1. Navigate to AllFlow designerWorkflow StudioFlows.
2. Search for Invoice Processing Case for Invoice email flow.
3. Select the ![more actions]() icon \> Copy flow.  
   A copy of the Invoice Processing Case for Invoice email is created.
4. Open the TRIGGER \> Inbound Email.
5. Update the email conditions according to your business requirements.  
   Note:  
   If you're upgrading Accounts Payable Operations from previous versions to version 12, then you must deactivate the existing Invoice Processing Case for Invoice email flow and make a fresh copy of the Invoice Processing Case for Invoice email flow to process invoices received through email.
6. Select Done.
7. Select Activate.  
   The Invoice Processing Case for Invoice email flow is activated.

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