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The current invoice automation functionality does not trigger an invoice register posting when the invoice is imported and processed.


We use the 'Post VAT at time of invoice register' logic. This means, when the invoice is received we need the sales tax to be posted. The current functionality of invoice automation does not support that.

STATUS DETAILS
Under Review

Comments

N

Similar for two of my customers. New functionality is a nice improvement but parts are missing:
1 posting into the ledger like the invoice register (so VAT is automatically included in the periodical VAT settlement)
2 Reason + comment why the invoice is on hold
3 option to add a line for posting into the ledger.
4 option to open the attachment into a second screen

So in fact to combine the 'pending vendor invoices' with the 'old' vendor invoice register and approval functionality. .

Category: Accounts Payable

N

 Hi
I know but the Dynamics standard process is not good....you should take a good look at ExFlow. 

Category: Accounts Payable

N

We hoped to make use of this new functionality, but due to this fact we need to purchase an external invoice automation tool.

Category: Accounts Payable