Invoice capture – try deployment wizard
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 |
|---|---|---|
| Users by admins, makers, or analysts | 
Oct 18, 2022 |
- |
Business value
This feature provides you with an out-of-the-box optical character recognition (OCR) solution for vendor invoice processing that reduces the labor required for data entry and helps reduce errors that can occur when tasks are completed manually.
Feature details
To complete the end-to-end solution for vendor invoicing, an out-of-the-box solution is necessary for reading vendor invoices. This feature provides a step-by-step guide that lets users deploy the solution easily.
See also
Invoice capture solution (docs)