If a vendor invoice is captured in Invoice Capture and no errors or warnings are detected during validation, the system should automatically send the invoice to D365FO without requiring the user to open Invoice Capture, select the invoice, review it, and manually trigger the send action.

The standard process requires manual review for every invoice, even when the invoice has been fully validated in Invoice Capture without any detected errors or warnings. This creates unnecessary workload for AP users, as they must open Invoice Capture, review, and send invoices that do not require any correction.