Hello everyone,
I am doing a set up of an Invoice capture app. I want to use Microsoft Outlook 365 as a channel. My question is, how the flow works? Because when some invoice should be processed by the Invoice capture, it needs to be sent to the email, that I used while doing the set up. Am I somehow able to change the email, that should be used for this channel?
When click on the Edit of the channel in Invoice capture, the flow is opened with some fields that can be used, for example "To":
Should it work like that if I insert email "aabb@company.com" into "To" and user sends an invoice to the email "aabb@company.com", then the flow is triggered and the invoice will be processed by Invoice capture?
And if so, am I somehow able to "turn off" the email that was used while doing the set up?
Thanks a lot for any advice.
