The new Microsoft Dynamics 365 Finance & Operations vendor invoice automation feature: Does it pass the practice test?

October 6 2017

It was back in May 2017 when I published a couple of posts on how to set up vendor invoice workflows for expense-related invoices in Dynamics AX and 365 for Finance and Operations, Enterprise edition (D365FOE). One of the reasons behind those posts was a reluctance among customers and colleagues to use the standard workflow functionality. Even though I knew that the standard workflows had some weaknesses, I tried to push their usage, because I felt that the decision to implement software add-ons was often

About Ludwig Reinhard

Dr. Ludwig Reinhard is a Senior Dynamics 365 consultant from Germany specializing in the finance and project area. Dr. Reinhard holds a bachelor's degree in business administration, an MBA, and a PhD in finance, as well as a number of Microsoft Dynamics certificates. He is an active member in the Microsoft Dynamics community and has his own Dynamics blog ( In June 2017, he was awarded the Microsoft MVP award for business applications. More information about Dr. Reinhard can be found on his blog and LinkedIn.

More about Ludwig Reinhard


alex000x's picture

Thanks for sharing your experience with OCR and vendor invoice automation. Enjoy reading your personal blog too.