Get started with Invoice Capture for Dynamics 365 Finance - TechTalk

Join this TechTalk session to learn how to get started with the invoice Capture feature available for Dynamics 365 Finance. Invoice capture automates the AP invoice-to-pay process. With invoice capture, you scan invoices as they arrive, OCR extracts critical data, and the system matches invoices with purchase orders, identifies exceptions and data errors, and updates financial records.

Read more about this feature at https://learn.microsoft.com/en-us/dyn...

To see all Dynamics 365 Community TechTalk videos, go to: https://community.dynamics.com/365/dy...

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