Suggested by Mathilde Abildgaard – New
Currently, when a user approves a pending vendor invoice in Dynamics 365 Finance, the list of invoices assigned to them does not automatically refresh. This requires the user to manually refresh the page to see the updated list, which can be inefficient, especially when processing multiple invoices in succession.
Implementing an automatic refresh of the pending vendor invoices list upon approval would streamline the approval process, reduce manual effort, and enhance user experience. This feature would be particularly beneficial for users who handle a high volume of invoice approvals daily.