> For the complete documentation index, see [llms.txt](https://docs.charted.com/ap-automation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.charted.com/ap-automation/charted-configuration/invoice-ai/accessing-invoice-ai-directions.md).
# Accessing Invoice AI Directions
### Abstract
*Invoice AI Directions* allow administrators to fine-tune how vendor invoices are interpreted by the *OCR* engine within *NetSuite*. By accessing and managing these directions, administrators can create custom rules that adjust extraction behavior for specific vendors, formats, or edge cases. This ensures that the automation process handles non-standard invoices accurately, reducing manual corrections and improving overall workflow efficiency. For example, if a vendor constantly sends invoices with nonstandard layouts, an administrator can create a direction to adjust how data is captured for that vendor.
This article explains how to access the *Invoice AI Directions* page within *NetSuite*.
### Accessing Invoice AI Directions
Accessing **Invoice AI Directions** enables you to view, create, and manage custom instructions for how *Invoice AI* processes vendor bills. These directions are especially useful for tailoring *OCR* extraction logic for vendors with nonstandard invoice formats or addressing recurring exceptions.
Follow these steps to access the **Invoice AI Directions** page in **Charted**:
1. To start the process of setting up rule-based invoice logic, log in to your *NetSuite* account with an **Administrator** role:\
2. Once logged in, enter the configuration area by opening the **Charted** menu from the navigation bar, hovering over **AP Automation,** and then clicking on **Settings**:\
3. After reaching the **Charted Platform Features** page, locate the **Invoice AI** section under **My Features** and click the **Settings** button to the right:\
4. Next, click on the **Invoice AI Directions** button within the **Invoice AI Settings** section:\
5. When you open the **AI Directions** page, check whether there are any existing directions listed. If **Invoice AI** has not been configured with any custom directions yet, this page will be blank:\
This concludes the process of accessing **Invoice AI Directions** in a *NetSuite* account using **Charted***.*
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