Vendor invoice automation – prevalidate vendor invoice posting
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
Validating the posting prior to posting saves time by ensuring accuracy of the invoice before it's sent for approval. This allows accounts payable professionals to find and fix errors before submitting the invoice to workflow for approval.
Feature details
Accounts payable professionals can run the same validation process that's run during vendor invoice posting, but without updating accounts. You can run the process on a single invoice, or multiple invoices, which you select from the Pending vendor invoices page.