You need to configure the flow for processing invoices that arrive in the AP mailbox.

To configure a flow for processing invoices that arrive in an email, you need to use three elements: document type, AI model, and form type.

Document type specifies what kind of document you want to process, such as invoices, receipts, or business cards.

AI model determines how the document data will be extracted and analyzed, such as using a prebuilt model or a custom model.

Form type defines how the extracted data will be mapped to a table in Dataverse, such as using a standard form or a custom form.