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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Dynamics Integrated OC...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Dynamics Integrated OCR AP invoice solution

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Posted on by Jonathan Lascaux 70

Hi,

Do you know any solution that can handle:

- OCR for incoming AP invoices

- Integration (with an ISV) within Dynamics to finalize the matching on purchase orders or into the accounting if no PO (electricity, ...)

Most of the solutions are not integrated with an isv.

This is for AX 2012 R3, and D365FO. We have entities on both versions.

Thank you

I have the same question (0)
  • Ajit Profile Picture
    Ajit 8,788 on at

    You can review - docs.microsoft.com/.../vendor-invoice-automation

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,988 Super User 2026 Season 1 on at

    Hi Jonathan,

    Can you tell which solutions you already evaluated? You are asking for solutions, but you also mention something about "most of the solutions". If you can tell your experiences in detail, we can check if you missed some solutions.

  • Suggested answer
    Alireza Eshaghzadeh Profile Picture
    Alireza Eshaghzadeh 14,841 Super User 2026 Season 1 on at

    Hi Jonathan,

    There are several 3pv that have integration for OCR AP invoices.

    In order to use standard entities for this purpose, please check the following posts on Microsoft docs:

    docs.microsoft.com/.../auto-vendr-invc-process

    docs.microsoft.com/.../vendor-invoice-automation

    and following post on Microsoft Community:

    community.dynamics.com/.../vendor-invoice-automation-ocr-in-microsoft-dynamics-365-for-finance-and-operations

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