Vendor Invoice automation Workflow not working even though toggles are switched to YES

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Posted on by Simi Sen

Hello D365 Forum:

I am running into an issue where I am using the Vendor Invoice automation feature in D365 F&O. After switching on the below two fields, D365 is not auto-submitting my Pending invoices to Workflow (even though there are active Workflows) which are imported to D365.

Can someone help figure out why the Workflow is not working even though these fields are switched to Yes? I am not receiving any error messages either....FYI - I have switched these Fields to No and submitting imported invoices manually till I can resolve this issue:

Many thanks for your help!

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André Arnaud de Cal... 298,174 Super User 2025 Season 2 on at

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RE: Vendor Invoice automation Workflow not working even though toggles are switched to YES

Hi Simi,

Can you share how you imported the invoices and what details were in the source file?

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