Microsoft Dynamics 365 Finance and Operations - Automated Vendor Invoice processes - Part 1, Setup

In this video we will be reviewing the setup for configuring automated vendor invoice processing in Microsoft Dynamics for Finance and Operations
To view Part 2, where we look at processing automated vendor invoices, go here:

[avinashkiran]

Thanks for extending basic knowledge on Invoice automation.

[bilgin]

Beautiful Video!! You have explained it really well. I would like to understand the process of vendor invoice submission. How did vendor submit the invoice. Was it through portal or via email? Or in other words is portal mandatory for using this functionality.

[FelipeZambrano.]

Hi there, do you provide consulting services on this?