How do I get notified if someone sends in a non-supported attachment to the capture address?

Invoice AI

In the administrator role, navigate to Charted > Charted > Settings

Expand the Invoice AI menu and select Settings then click the Advanced Invoice AI Settings button.

Click the Edit Button at the top of the page

Locate the OCR Email Exception Notifications field and select an employee record to receive an email when an unsupported attachment or no attachment is received to the capture address. Note: If you would like this to go to a distribution list, an employee record can be created with the distribution list as the email address.