Invoice capture – try advanced configurations
Important
This content is archived and is not being updated. For the latest documentation, go to What's new or changed in Dynamics 365 Finance. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Admins, makers, marketers, or analysts, automatically | 
Oct 18, 2022 |
- |
Business value
With configuration settings, optical character recognition (OCR) data processing will be flexible enough to fulfill customers' many business needs.
Feature details
This feature provides a list of configuration settings that include:
- Define mandatory invoice data fields: Defines the minimal data required when creating vendor invoices. Microsoft provides a default setting, but you can tailor it to your organization's needs by adding or removing fields.
- Define confidence score of invoice recognition: Defines the quality standard for invoice data to be recognized by AI Builder. When the OCR process is finished, a confidence score regarding the structured invoice data for each field on the invoice will be sent. You can configure the confidence scores to indicate differences in the severity of the detected errors.
- Define mandatory review needed before invoice creation: Determines if a manual review is needed for each recognized invoice.