Overview AP Automation features inside D365 Finance

Session Description

In this session we will look at the new features available to help automate the accounts payable process and how they are setup starting with the new Invoice Capture Solution.

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