web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... A way to automate the ...

Small and medium business | Business Central, N...

Suggested Answer

A way to automate the incoming invoices in OCR and Business Central

(0) Share

Report

Report

Posted on by Inkey Solutions

2,116

Hi All.,

Is there any way I can automate the incoming Documents/invoices in Business Central without manual verification of the documents?

Kindly let me know regarding the same.

Thanks in Advance

Categories:

Dynamics 365 Business Central

Dynamics 365 Business Central

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

JAngle 152 on at

Like (0)

Report
Copy link

Link copied!

The api expects a BC document id so this limits things. The table itself doesn’t mind so I think a custom api page might help with different odata key fields. Then you could use power automate or logic apps to move emails from an inbox to BC directly and then have a user pick them up from the incoming documents list.

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 1,711 Super User 2026 Season 1

#2

YUN ZHU 998 Super User 2026 Season 1

#3

Khushbu Rajvi. 635 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans