Our customers are requesting the ability to configure notifications in Invoice Capture, such as emails or alerts, that can be sent to AP users. This would allow them to follow up on invoices with errors that have not been transferred to D365F&O.
Notifications would be extremely helpful, as they would eliminate the need for users to log into Invoice Capture or the workspace, which can sometimes be limiting.
Since multiple customers have requested this feature and we believe it would greatly benefit them, we would like you to consider this improvement for future versions
Comments
High value, low effort—it should be a must. :) I agree with Mark; integrating this information within a workspace would be very useful.
Category: Accounts Payable
Great idea, and essential for efficient exception management when using Invoice Capture/AP automation. It would also be good to enhance the workspace to include different "buckets" for classifying invoices which are blocked.
Category: Accounts Payable