Page 3304 "Payables Agent Setup"

PayablesAgent · Microsoft.Agent.PayablesAgent · captioned “Configure Payables Agent” · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
Caption	‘Configure Payables Agent’, Comment = ‘Payables Agent is a term, and should not be translated.’
Extensible	false
SourceTable	Payables Agent Setup
PageType	ConfigurationDialog
ApplicationArea	All

Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control’s own, else the bound field’s (marked).

Group	Control	Shows	ToolTip
Content	AgentSetupPart	part Page 4310 “Agent Setup Part”	—
Try the Payables Agent	Benefit1	`BenefitAddInvoiceLbl`	‘Specifies a benefit of trying the Payables Agent.’, Comment = ‘Payables Agent is a term, and should not be translated.’
	Benefit2	`BenefitDraftReviewLbl`	‘Specifies a benefit of trying the Payables Agent.’, Comment = ‘Payables Agent is a term, and should not be translated.’
	Benefit3	`BenefitNoAutoPostLbl`	‘Specifies a benefit of trying the Payables Agent.’, Comment = ‘Payables Agent is a term, and should not be translated.’
	Benefit4	`BenefitNoDisruptionLbl`	‘Specifies a benefit of trying the Payables Agent.’, Comment = ‘Payables Agent is a term, and should not be translated.’
Upload invoice to try out agent capabilities	Select file	`SelectedFileName`	‘Specifies the PDF invoice file to upload for the Payables Agent trial.’, Comment = ‘Payables Agent is a term, and should not be translated.’
	TrySampleInvoices	`TrySampleInvoicesLbl`	‘Opens a guide with sample invoices to try the Payables Agent.’, Comment = ‘Payables Agent is a term, and should not be translated.’
Payables Agent Trial	TrialProgress	`TrialProgressText`	Specifies the number of invoices processed during the trial.
Upload invoice to try out agent capabilities	Select file	`SelectedFileName`	‘Specifies the PDF invoice file to upload for the Payables Agent trial.’, Comment = ‘Payables Agent is a term, and should not be translated.’
	TrySampleInvoicesInTrial	`TrySampleInvoicesLbl`	‘Opens a guide with sample invoices to try the Payables Agent.’, Comment = ‘Payables Agent is a term, and should not be translated.’
Cost	CostEstimateValue obsolete Pending 29.0; #if not CLEAN29	`CostEstimateText`	‘Specifies the total number of Copilot credits consumed by the Payables Agent.’, Comment = ‘Payables Agent is a term, and should not be translated.’
	LearnMoreCost obsolete Pending 29.0; #if not CLEAN29	`LearnMoreCostLbl`	‘Opens documentation about consumption-based billing for the Payables Agent.’, Comment = ‘Payables Agent is a term, and should not be translated.’
Monitor incoming information	Monitor emails	Monitor Outlook	Specifies whether the agent should monitor incoming emails for PDF document attachments for processing.
Mailbox	MailEnabled	Monitor Outlook	Specifies if the mailbox will be monitored.
	Email account	`MailboxAddress`	Specifies the Microsoft 365 mailbox from which to download PDF document attachments.
	Folder	`TempOutlookSetup."Email Folder"`	Specifies the email folder that the agent monitors. Leave blank to monitor the entire mailbox. When a folder is set and email review is ‘Manage per sender’, every email in it is treated as trusted and skips review, so the known-senders list is not consulted.
	Tip	`SharedMailboxTipLbl`	Specifies the tip to use a dedicated shared mailbox.
Important	LearnMoreBilling	`LearnMoreTxt`	—
DemoGuideExperience	OpenAgentDemoGuideField	`OpenAgentDemoGuideLbl`	—
Email review	Email review	Email Review Policy	Specifies when the agent should request human review before processing an incoming email. ‘Manage per sender’ skips review for previously approved senders and any email that arrives in a configured subfolder.
	ManageKnownSenders	`ManageKnownSendersLbl`	‘Opens the list of senders the Payables Agent has previously processed.’, Comment = ‘Payables Agent is a term, and should not be translated.’
	KnownSendersHint	`KnownSendersHintLbl`	Explains how the known-senders list interacts with the monitored subfolder.
Configure additional fields	Purchase Line Fields	`AddFieldsLbl`	Specifies the additional fields to consider from the purchase lines when creating purchase documents.

Actions

Group	Action	ToolTip	Runs
SystemActions	Update	Apply the changes to the agent setup.
	Cancel	Discard the changes to the agent setup.

Procedures

8 local procedures, no public ones.

Triggers

OnOpenPage, OnModifyRecord, OnAfterGetCurrRecord, OnQueryClosePage

Relations

source table Table 3303 “Payables Agent Setup”

Calls

From the extracted call graph of BC29 (graphify-al on the snapshot checkout): calls whose target is known from a declared type or an Object::"Name" argument. Interface dispatch and calls through events are not counted, so the list is not complete.

Codeunit 3304 “PA Setup Configuration” (15 calls: BuildSetupConfiguration → SetAgentSetupBuffer, BuildSetupConfiguration → SetEDocumentService, BuildSetupConfiguration → SetOutlookSetup, …)
Codeunit 3318 “PA Trial” (6 calls: CalcOpenAgentDemoGuideVisible → IsActive, CalcOpenAgentDemoGuideVisible → IsEligibleToStart, CalcTrialExperienceVisible → GetTrialInvoiceCount, …)
Codeunit 3307 “Payables Agent Setup” (5 calls: ApplySetup → ApplyPayablesAgentSetup, ConfirmPendingChanges → ClassifyKnownSendersUnusedByChange, ConfirmPendingChanges → PolicyLabel, …)
Codeunit 3309 “PA Demo Guide” (2 calls: CalcOpenAgentDemoGuideVisible → DemoExperienceAvailable, OpenDemoGuide → OpenGuidePage)
Codeunit 4324 “Agent Setup” (2 calls: OnAfterGetCurrRecord → GetChangesMade, OnQueryClosePage → GetChangesMade)
Codeunit 3303 “Payables Agent” (1 call: ProcessTrialUploadIfPending → GetCustomDimensions)
Codeunit 3317 “Payables Agent OCV” (1 call: OnAfterGetCurrRecord → TriggerDisableAgentFeedback)
Codeunit 4100 “Temp Blob” (1 call: ProcessTrialUploadIfPending → CreateInStream)
Codeunit 7771 “Azure OpenAI” (1 call: OnOpenPage → IsEnabled)

Recent changes

2026-09-09 #11213 Fix sample invoice email when the agent setup is not saved yet (main, BC30, fix)
2026-08-17 #10238 Remove consumed credits from Payables Agent setup (main, BC30, other)
2026-07-30 #9805 Update Email Folder tooltip to reference renamed ‘Manage per sender’ review option (main, BC30, fix)

Documented on Microsoft Learn

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). The call sections above are our own, per object, from the BC29 call graph. For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "page", object_name: "Payables Agent Setup"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.