It would be really useful to have the ability to bulk download the PDF/csv files attached against each of the invoices uploaded against each vendor account within the Accounts Payable module.

This is because as part of my month-end process I perform analysis to understand the monthly expenditure on our major vendors by using the csv attachments uploaded against their vendor account in the Accounts Payable module.

This involves the following steps:

1) navigating to the Tax Invoice Journal screen within the Accounts Payable module to view the list of invoices paid against the vendor account

2) selecting the required tax invoice to view

3) downloading the invoice attachment required

4) navigating back to the Tax Invoice Journal screen

5) performing steps 2 to 4 again for all invoice attachments required.

Due to the frequency of the invoicing and the volume of vendors required to be analysed, I am having to click several times to download all these attachments which have been quite time consuming.

So it would be a huge time saver if there is a page where I can input the details of the attachments required (e.g. vendor number, time frame required, attachment formats required) and then clicking a button to bulk download these files. Alternatively, if all these files are stored together somewhere in D365 that I can bulk download or database would be helpful as well.