Vendor Invoice Automation Process

Overview

Out of box automation processes can be used to perform these tasks:

• Automatically apply prepayments to vendor invoices
• Match product receipts to pending vendor invoice lines.
• Automatically submit imported invoices to the workflow system.
• Simulate posting before a vendor invoice is posted.
• Quickly and efficiently view workflow and automation history.
• View and analyze the results of automating vendor invoice processing.
• Resume automated processing for multiple invoices.

More details can be found here: https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/auto-vendr-invc-process