Automaticaly submit a Vendor invoice to workflow using customer intercompany invoices

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Posted on by robin.wijnand

I created a timesheet in Company with a project in Company B. this was posted

The create Intercompany customer invoice proces was run, the invoice was posted. This resulted in the Pending invoice ( AP) in company B being created.

My AP parameters

the workflow for Vendor invoices was setup.

The batchjob in the proces automations is running

Still nothing happens on the AP pending invoices side the invoices are not automatically submitted to workflow

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robin.wijnand 10 on at

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Thank you Arnaud. I will post a idea.

Microsoft Idea (dynamics.com)

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André Arnaud de Cal... 301,879 Super User 2025 Season 2 on at

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Hi Robin,

If you share the link to the idea, it might get some votes...

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robin.wijnand 10 on at

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Thank you Arnaud. I will post a idea.

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André Arnaud de Cal... 301,879 Super User 2025 Season 2 on at

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Hi Robin,

The AP parameter is about submitting to the workflow for imported invoices. This is working for invoices that got captured and imported. This is a different process.

I do agree it would make sense to automate the process to get these invoices submitted as well.

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