Invoice Automation - Using Power Automate and Dynamics 365 F&O (AX) to Automate Vendor Invoice Submission
Description
During this session, we will demonstrate how to capture, store, attach, and validate invoice data accurately without any manual intervention. Using your available tools, we will show you steps to analyze incoming invoices via email request, store the data in the accounts payable module, match it with purchase orders, and, with ONE click, create an invoice with attachments!
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Learning Objectives
Invoice Automation allows your organization to go paperless and offers time saving benefits to business users. More importantly, you can configure your invoice automation yourself without spending money.
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