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