Invoice capture – try new hub
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
This feature provides you with a central place to track and process vendor invoice data that was entered through optical character recognition (OCR). Most invoice data will be processed automatically. This feature will save accounts payable clerks significant effort while reducing the risk of errors that can arise when completing tasks manually.
Feature details
This feature provides a central place to let recognized invoice data be validated and preprocessed before being converted to a vendor invoice in Microsoft Dynamics 365 Finance.
The staging area accepts any accuracy level of recognized data from the AI builder without regard to whether the invoice data is complete. The data can be enriched and validated automatically according to rules or machine learning during the import process. It’s also possible to review and edit invoices manually from the user interface.
See also
Automate your Accounts Payable process with invoice capture (blog)