Login to your MyBlue Business page from your mobile browser, press the "camera" icon in yellow to upload a new invoice and tick the bottom box to enable AI integration.

Upload and expense with the enabled AI tool and see a timer icon, which indicates that the invoice is being processed, it takes a few minutes.

While the invoice is being processed by the AI tool, you can access the invoice details and see a message saying you are unable to edit it while it's being processed. You can override that by clicking on the icon "here" to manually fill in the information instead.

Once the information is processed by the AI tool, you will find an AI icon under "Invoice No.". 

To disable the AI integration tool, click on your company profile > go to settings > scroll down to expenses settings > select 'yes' or 'no' to using the AI tool.