Settings
Configure Integration Hub system settings
Email Invoice Capture
Configure email account for automatic invoice captureDeduplication
Configure invoice deduplication settingsVendor Parsing Rules
Configure vendor-specific invoice parsing rulesDefine rules for how invoices from each vendor should be parsed. Rules help the AI parser correctly interpret vendor-specific formats (quantity columns, pack sizes, item codes).
| Vendor | Quantity Column | Pack Size Format | Status | Actions |
|---|---|---|---|---|
| Loading rules... | ||||