Vendor invoice batch 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 |
|---|---|---|
| End users by admins, makers, or analysts | - |  May 8, 2020 |
Business value
Posting invoices in a batch lets the workflow process continue without having to wait for the posting to finish, which improves the overall performance of all the tasks submitted to the workflow.
Feature details
This feature lets you add an automated posting task to the Vendor invoice workflow so that the invoice is posted using a batch.
See also
Vendor invoices overview (docs)