Prohibit submission to workflow when the invoice total and registered invoice total are not equal

Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Enabled for Public preview General availability
End users by admins, makers, or analysts This feature is released. Feb 3, 2020 This feature is released. Apr 3, 2020

Business value

Finding an issue before an invoice is submitted to workflow helps prevent errors that might stop posting and require resubmitting the vendor invoice to workflow later, saving submitters and approvers time in the long run.

Feature details

This feature lets you prevent a vendor invoice from being submitted to the workflow process when the invoice total and registered invoice total are not equal. Instead, the person who submitted the invoice receives an alert that the totals aren’t equal, letting them correct it before submitting it to workflow.

See also

Submitting a vendor invoice for review (docs)