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Navigate to the GlobalCapture Design interface by navigating to your GlobalCapture Home Page.
Select Design
Select Workflow > Open Workflow
Select your Workflow, Business Essentials - Accounts Payable Invoices and Transform AITransformAI
Click Open
Add Your Import Node
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Column | Condition | Value | Field Type | Hidden / Shown in Grid |
---|---|---|---|---|
Vendor Name | Contains | GlobalCapture | Not Hidden / Shown | |
Invoice Number | Contains | GlobalCapture | Not Hidden / Shown | |
Document Date | Contains | GlobalCapture | Not Hidden / Shown | |
PO Number | Contains | GlobalCapture | Not Hidden / Shown | |
Amount | Contains | GlobalCapture | Not Hidden / Shown | |
Process Status | Contains | Data | GlobalCapture | Hidden / Not Shown |
Workflow Name | Contains | Business Essentials - Accounts Payable Invoices and Transform AI TransformAI | Process | Hidden / Not Shown |
Status | Equals | Validation | Process | Hidden / Not Shown |
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