{"revision":"c10276e953456835cdbb1f3a60d58ae1980be353","document":{"id":49746,"path":"source-to-pay-operations/accounts-payable-operations/process-classification-attachment-di.md","title":"Configure Process Classification Attachment using DI flow","bundle":null,"doc_type":null,"release":"australia","body":"\n# Configure Process Classification Attachment using DI flow\n\nCopy and activate the Process Classification Attachment using DI flow to submit email attachments to Document Intelligence for document type identification. Complete this task as part of the Accounts Payable Operations integration with Document Intelligence.\n\n## Before you begin\n\nRole required: admin\n\nScope: Accounts Payable Operations integration with Document Intelligence.\n\nPlugins required:\n\n-   ServiceNow Otto in Document Intelligence\n-   Account Payable Invoice Processing\n-   ServiceNow Otto for Accounts Payable Operations \\(APO\\)\n-   Document Intelligence for Accounts Payable Operations Content Pack\n\n## Procedure\n\n1.  Navigate to **All** > **Flow designer** > **Workflow Studio** > **Flows**.\n\n2.  Search for **Process Classification Attachment using DI** flow.\n\n3.  Select the \\[Omitted image \"more-actions.png\"\\] Alt text: more actions icon > **Copy flow**.\n\n    A copy of the **Process Classification Attachment using DI** is created. \\[Omitted image \"proces-classify-flow.png\"\\] Alt text: Process classification attachment using DI flow\n\n4.  Select **Done**.\n\n5.  Select **Activate**.\n\n    The Process classification attachment using DI flow is activated.\n\n\n"}}