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

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 made too quickly and without a rigorous investigation of the standard functionalities.

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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 (https://dynamicsax-fico.com). 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.

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Great article Ludwig

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