In many corporate finances, processing supplier invoices every month is a cumbersome task. Microsoft is also aware of this problem. In the latest update, Dynamics 365 finance has added automated supplier invoice processing functions to help companies deal with such problems. The following brief demonstration Down the function.
First of all, you need to search feature management to enable vendor invoice automation before using this feature.
Second, enable the vendor invoice workflow, where we can set up batch tasks to process invoices in batches in the background.
Once again, complete the relevant parameter settings in the AP parameters.
After completing the relevant settings, after uploading the supplier invoice to the system, you will see the automated process running in the background at Process automations.
Finally, you will see the status of the imported invoice in the vendor invoice entry.
If this function cooperates with scanners and OCR solutions to import invoice-related information into AX to automatically match and post, it will greatly reduce the workload of financial staff.