Hello,
We have customized
SSCUI 102177
SSCUI 102316
SSCUI 102315
Then, I upload a few PDF (one is a native PDF received via e-mail; the others are scanned images B&W 300 dpi).
A couple of minutes after that, the "Supplier Invoice List" tile display the corresponding invoicing document in a draft status
And no data have been captured, but the company code that I populated manually: