---
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


---

# Configure Process Classification Attachment using DI flow

# Configure Process Classification Attachment using DI flow {#ariaid-title1}

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

Configure process classification attachment di flow using the flow designer to enable submitting of email attachments to the Document Intelligence classification use case (consisting of AI solution) for document type
identification.

## 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
{#process-classification-attachment-di__ul_ddg_p2f_k3c}

## Procedure

1. Navigate to AllFlow designerWorkflow StudioFlows.
2. Search for Process Classification Attachment using DI flow.
3. Select the ![more actions]() icon \> Copy flow.  
   A copy of the Process Classification Attachment using DI is created.
4. Select Done.
5. Select Activate.  
   The Process classification attachment using DI flow is activated.
{#process-classification-attachment-di__steps_zmr_1d3_k3c}

*[\>]: and then