This topic describes the options that are available for setting up and configuring vendor invoice automation. Invoice automation features use the following types of setup parameters:. To achieve touchless automation from the import process through vendor invoice posting, you must set up a Vendor invoice workflow. To ensure that the invoice can be processed from start to finish without manual intervention, you must include an automated posting task in your workflow configuration. Specific parameters are used to submit imported vendor invoices to the workflow system.
Welcome to Office
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Procedure: Account Hard-Matching
ExFlow automates the entire Invoice Process from invoice import and data validation, through coding, invoice matching, approval workflow, to final posting and archiving. All directly within Dynamics for Finance and Operations — there are no integrations necessary. With Power BI, analytics and follow-up is simple providing full transparency for a fail-safe audit trail. Best practice invoice processing Scanning and data validation Invoices are scanned and interpreted using OCR.
When do we need to do hard matching? Why do we need to configure the immutable ID? What is Immutable ID? Immutable ID is a unique identity primary key attribute for Office