Install Invoice Case Management
Install the Invoice Case Management (sn_ap_cm) application as an admin to include demo data and related ServiceNow® Store applications and plugins.
Before you begin
- Ensure that the application and all of its associated ServiceNow Store applications have valid ServiceNow entitlements. For more information, see Get entitlement for a ServiceNow product or application.
- Review the Invoice Case Management application listing in the ServiceNow Store for information on dependencies, licensing or subscription requirements, and release compatibility.
- The Accounts Payable Invoice Processing (sn_ap_apm) application installs the following dependent plugins:
- Source-to-Pay Common Architecture (com.snc.sn_shop)
- Supplier Collaboration Portal
- Source-to-Pay Operations
Role required: admin
About this task
The following items are installed with Invoice Case Management:
- Plugins
- Roles
- Scheduled jobs
- Tables
For more information, see Components installed with Invoice Case Management.
Procedure
Navigate to All > System Applications > All Available Applications > All.
Find the Invoice Case Management application (sn_ap_cm) using the filter criteria and search bar.
You can search for the application by its name or ID. If you cannot find the application, you might have to request it from the ServiceNow Store.
In the list next to the Install button, the versions that are available to you are displayed.
Select a version from the list and select Install.
In the Review Installation Details dialog box, any dependencies installed with your application are listed.
If you're prompted, follow the links to the ServiceNow Store to get any additional entitlements for dependencies.
If demo data is available and you want to install it, select the Load demo data check box.
Demo data are the sample records that describe application features for common use cases. Load the demo data when you first install the application on a development or test instance.
Select Install.
Components installed with Invoice Case Management
Reference information for the roles, scheduled jobs, and tables installed with the Invoice Case Management plugin during activation.
Parent Topic:Configure Accounts Payable Operations
Related topics
Install Accounts Payable Invoice Processing
Install Accounts Payable Operations integration with Document Intelligence