In this topic, you will learn how to configure edoc e-mail processing in order to automatically forward the corresponding incoming documents, e.g. invoices and any additional documents or packing slips, from an e-mail inbox to the corresponding processing procedure.
Things to know
In order for the e-mails and their attachments to be recognized and processed, you must have configured the template of the schema for e-mails in edoc documents. You must also define the attribute ID email_id as a mandatory field in the schema.
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