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Automaticaly submit a Vendor invoice to workflow using customer intercompany invoices

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Posted on by 10

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

pastedimage1681813710278v1.png

the workflow for Vendor invoices was setup.

The batchjob in the proces automations is running

pastedimage1681813819686v2.png

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

  • robin.wijnand Profile Picture
    robin.wijnand 10 on at
    RE: Automaticaly submit a Vendor invoice to workflow using customer intercompany invoices

    Thank you Arnaud. I will post a idea. 

    Microsoft Idea (dynamics.com)

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,965 Super User 2025 Season 1 on at
    RE: Automaticaly submit a Vendor invoice to workflow using customer intercompany invoices

    Hi Robin,

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

  • robin.wijnand Profile Picture
    robin.wijnand 10 on at
    RE: Automaticaly submit a Vendor invoice to workflow using customer intercompany invoices

    Thank you Arnaud. I will post a idea. 

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,965 Super User 2025 Season 1 on at
    RE: Automaticaly submit a Vendor invoice to workflow using customer intercompany invoices

    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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