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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
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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