---
title: Use Invoice inquiry solution generator skill
description: Turn on the Invoice inquiry solution generator skill, which automates the resolution generation for inquiry cases.
locale: en-US
release: australia
product: Accounts Payable Operations
classification: accounts-payable-operations
topic_type: task
last_updated: "2026-03-12"
reading_time_minutes: 1
breadcrumb: [Using Now Assist for Accounts Payable Operations \(APO\), Now Assist for APO, Accounts Payable Operations, Finance and Supply Chain]
---

# Use Invoice inquiry solution generator skill

Turn on the Invoice inquiry solution generator skill, which automates the resolution generation for inquiry cases.

## Before you begin

Role required: admin

## Procedure

1.  Navigate to **All** > **Now Assist Admin** > **Features** to access the **Now Assist Features** tab of the Now Assist Admin console.

2.  Expand the **Finance and Supply Chain** workflow group and select **Accounts Payable Operations**.![Invoice inquiry solution generator skill](../image/invoice-inquiry-solution-generate.png)

3.  Select **Invoice inquiry solution generator skill**> **Turn on**to activate the skill.

    Activate the skill in the **Turn on skill** pop-up. The skill works in relation with the Inquiry resolution provider agent. For more information on the Inquiry resolution provider AI agent, see [Inquiry resolution provider AI agent](../concept/apo-help-resolve-supplier-questions-agentic.md).


## Result

The invoice and related inquiry data is analyzed by AI skills, AI agent, and case and auto-recommends resolution, which will be reviewed by the AP agent resulting in automatic updating of case closure notes.