In this feature overview video series, we highlight new capabilities included in the latest update to Dynamics 365 Finance.
With Dynamics 365 Finance accounts payable invoice automation, we can automatically submit imported invoices to workflow, automatically match product receipts to pending vendor invoice lines, and simulate posting prior to posting the vendor invoice. Additional key features include viewing workflow history and support to analyze the results by tracking key metrics such as the touchless rate, days to process invoice, and assignment per approver.
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Dynamics 365 Finance: Vendor invoice automation
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