Ability to Import and automate the inbound XML(Invoice) in Dynamics 365 Invoice Capture solution.
Necessity for this?
1. It is recommended that business users monitor inbound e-invoices in D365 Finance
2. While the information in the XML (Invoice) is sufficient for approval by business users, it should be presented in a more visually appealing format, such as a PDF
3. The majority of European Union customers need above mentioned points as Out-of-the-Box feature in Invoice capture
4. A country like Italy considers Inbound XML (invoice) as "legal" invoice
These are few missing components in the out-of-the-box solution:
The current invoice capture solution lacks this functionality
1. A custom solution is needed to import and view the inbound invoices
2. Customer need OOB feature instead of relying on ISV solutions such as Exflow, for an invoice approval process
We request this functionality to be available in Invoice capture solution, to make it easier for business users to view the inbound invoices and carry out their day-to-day activities.
Regards,
Rakesh Darge
Comments
This is needed. It is mandatory to view the uploaded invoice from any documents. Lets us say if we uploaded the order in sales order then we should see that sales order document too in f & o from any other screens also like posted invoice, packing slips etc.
Category: Accounts Payable
Amazing Idea!
Category: Accounts Payable
👍👍
Category: Accounts Payable