Payables Agent: Getting Started Guide

Hello Customer Connect Community,

We are pleased to share the Payables Agent: Getting Started Guide, a comprehensive resource to help you onboard, enable, and operationalize Payables Agent within your organization for a touchless invoice processing experience.

What's included:

• Overview of Payables Agent and its role in touchless invoice processing
• Onboarding steps for both existing IDR customers and new customers
• Unified ingestion setup covering endpoints, streams, and email configuration
• Invoice Document Training for onboarding new supplier formats
• Invoice List management and exception handling
• Security setup

We look forward to your feedback and questions as you get started. Please feel free to post in the comments below!