Vendor invoice workflow and total validation in Microsoft Dynamics 365 Finance and Operations

Vendor invoice workflow and total validation in Microsoft Dynamics 365 Finance and Operations

feature lets you prevent a vendor invoice from being submitted to the workflow process when the invoice total and registered invoice total are not equal. Instead, the person who submitted the invoice receives an alert that the totals aren’t equal and lets them correct it before submitting it to workflow.

Finding the issue before the invoice is submitted to workflow helps prevent errors that might stop posting and require resubmitting the vendor invoice to workflow later, saving submitters and approvers time in the long run.