---
title: Configure Set Classification Values on Invoice Stage flow
description: Configure the classification values within the invoice stage flow using the flow designer to write back the classification results into the invoice record for subsequent processing.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/accounts-payable-operations/set-classification-values-on-invoice-stage.html
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
keywords: [APO, Document Intelligence, Accounts Payable Invoice Processing, DocIntel, invoice processing]
breadcrumb: [Configure Accounts payable document classification skill, Configure ServiceNow Otto for Accounts Payable Operations \(APO\), ServiceNow Otto for APO, Accounts Payable Operations, Finance and Supply Chain]
---

# Configure Set Classification Values on Invoice Stage flow

Configure the classification values within the invoice stage flow using the flow designer to write back the classification results into the invoice record for subsequent processing.

## Before you begin

Role required: admin

Scope: Accounts Payable Operations integration with Document Intelligence.

Plugins required:

-   ServiceNow Otto in Document Intelligence
-   Account Payable Invoice Processing
-   ServiceNow Otto for Accounts Payable Operations \(APO\)
-   Document Intelligence for Accounts Payable Operations Content Pack

## Procedure

1.  Navigate to **All** > **Flow designer** > **Workflow Studio** > **Flows**.

2.  Search for **Set Classification Values on Invoice Staging** flow.

3.  Select the \[Omitted image "more-actions.png"\] Alt text: more actions icon > **Copy flow**.

    A copy of the **Set Classification Values on Invoice Staging** is created.\[Omitted image "set-classifcation-flow.png"\] Alt text: Set classification values on invoice staging

4.  Select **Done**.

5.  Select **Activate**.

    The flow is activated and the classification results are inserted the invoice record for subsequent processing.