This tool provides configuration settings that control how Invoice Processing Agility behaves.

The settings available in the Solution Configuration Manager are separated into global settings and profile-specific settings. A profile directly relates to a client, so having profile-specific settings ensures that you can configure different behavior for different clients.

For example, if the invoices for one client never include three fields that are typically on other client invoices, there is no point extracting and validating these fields for that one client. You can remove these three fields from this client, but keep them for the other clients that do require them.

Global settings apply across all of Invoice Processing Agility. Changes made to the following global settings apply to all profiles.

• Global Settings

• Client Settings

Profile-specific settings apply only to the selected profile. The following profile-specific settings categories are available, and each group has its own unique profile.

• Profile Settings

• Export Settings

• Instruction Settings