Vendor invoice automation – analytics and metrics
Important
This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | 
Nov 6, 2020 |
Jan 29, 2021 |
Business value
The availability of good metrics can help your managers identify opportunities for greater efficiency, potentially resulting in cost savings. Power BI metrics can also help raise awareness of invoices that didn't make it through the automated process successfully. That information can help accounts payable clerks find and address issues quickly.
Feature details
The Vendor invoice entry workspace lets you focus on vendor invoices that didn't make it through the automated process. Tiles on the workspace list information about vendor invoices that weren't successfully submitted to workflow, imported, or matched to product receipts. The workspace now lets you switch the view to a different company without having to sign in to a different company. Power BI metrics are also provided to give accounts payable managers insight into the efficiencies of vendor invoice automation. This information includes the number of days to process an invoice, the percentage of invoices in the last 30 days that were successfully processed without being touched, the reasons that an invoice failed automation, and additional workflow analytics.