Vendor invoice batch posting in Microsoft Dynamics 365 Finance and Operations

Vendor invoice batch posting in Microsoft Dynamics 365 Finance and Operations

• feature lets you add an automated posting task to the Vendor invoice workflow so that the invoice is posted using a batch.
• Posting invoices in a batch lets the workflow process continue without having to wait for the posting to finish, which improves the overall performance of all the tasks submitted to the workflow.

https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-workflow