---
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 Set Classification Values on Invoice Stage flow

# Configure Set Classification Values on Invoice Stage 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 classification values within the invoice stage flow using the flow designer to write back the classification results into the invoice record for subsequent processing.

## 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
{#set-classification-values-on-invoice-stage__ul_ddg_p2f_k3c}

## Procedure

1. Navigate to AllFlow designerWorkflow StudioFlows.
2. Search for Set Classification Values on Invoice Staging flow.
3. Select the ![more actions]() icon \> Copy flow.  
   A copy of the Set Classification Values on Invoice Staging is created.
4. Select Done.
5. Select Activate.  
   The flow is activated and the classification results are inserted the invoice record for subsequent processing.
{#set-classification-values-on-invoice-stage__steps_kfl_m13_k3c}

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