Use Copilot to handle vendor invoice exceptions
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 2025 | - |
Business value
In invoice automation, exceptions may occur at different stages. Copilot for vendor invoice exception handling can greatly reduce AP clerkâs manual effort on analyzing root cause for different invoice exceptions, thus reduce operation cost in Finance team. So, finance teams will be able to work on more strategical relevant tasks.
Feature details
Copilot can assist AP clerks in identifying and rectifying various invoice errors, including receipt matching errors, prepayment application error, workflow submission error, accounting distributions, duplicate invoice number, invalid bank account errors, and more.
