Check out new AP clerk workspace capabilities
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, Power Platform, and Cloud for Industry release plans.
Important
Some of the functionality described in this release plan has not been released. Delivery timelines may change and projected functionality may not be released (see Microsoft policy). Learn more: What's new and planned
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Jan 26, 2024 |
Jul 2024 |
Business value
Our goal is to provide customers with a comprehensive vendor invoice automation solution. While the invoice automation can handle the majority of invoices, there are still some exceptional cases that require user intervention. Our new workspace will provide an intuitive view of all the pending vendor invoices in various processing status, allowing accounts payable clerks to easily identify and correct exceptional invoices.
Feature details
The workspace will be the central place for accounts payable clerks to do their routine work. Different features will be added piece by piece.
The workspace can display all pending vendor invoices with various statuses during invoice automation. Accounts payable clerks can quickly identify exceptional invoices and make corrections. In future releases, the workspace will include invoice journals and provide better insight about the automation rate of invoice processing.
