Automated Vendor invoice process - Processing invoices - Part 2

In this second blog post video, we will be reviewing the functionality of Automated Vendor invoices, and will focus on the actual processing of invoices. 

You can review further documentation on automated vendor invoices on our docs pages here: 

Automated vendor invoicing processes overview - Finance | Dynamics 365 | Microsoft Docs

If you would like to review the first blog post, were we review the setup and configuration of automated vendor invoices, you can find it here.