Would like to have the ability for AP to be able to submit a consolidated invoice that has multiple invoice numbers as one action rather than having to submit for workflow one by one which is currently the only option.
Have the scenario of a monthly consolidated invoice which may have 400 individual invoice numbers contained within. Currently D365 Pending Vendor Invoice Functionality does not allow the "select all" function to send for approval but rather the AP user needs to submit each of the 400 invoices to workflow one by one. Would be good to from Pending invoices > then filter on Job ID select all > submit > to workflow – Submit button allowable for more than.