AX12 it was possible to personalise the invoice pool with required fields and easily export to excel. D365 it is not possible to do this, there is no options in open in Ms office from the table, there are no data entity for vendtrans to run report to obtain data from unapproved supplier transactions, the unapproved supplier transactions report is not easily exportable to excel due to the way it is broken down, plus it doesnt have all the key data. It would be much better if "open in ms office" was made available so the personalised invoice pool can be exported easily to excel.