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

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Posted on by Inkey Solutions

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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

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Dynamics 365 Business Central

Dynamics 365 Business Central

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JAngle 83 on at

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

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.

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