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  1. Navigate to the GlobalCapture Design interface by navigating to your GlobalCapture Home Page.

  2. Select Design

  3. Select Workflow > Open Workflow

  4. Select your Workflow, Business Essentials - Accounts Payable Invoices and Transform AITransformAI

  5. 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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