Vendor invoice automation – automation history for vendor invoices
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 | - | 
Jan 29, 2021 |
Business value
Having a simplified historical view of an invoice saves time for both accounts payable professionals and managers. The easily consumable representation can help speed up decision-making by eliminating the need to search for information.
Feature details
If your organization has enabled the ability to automatically submit imported vendor invoices to workflow, the automation history is provided for the imported invoices. The automation history helps you identify the current process step, as well as the steps that have already been completed. When a step is unsuccessful, detailed information is provided to help you understand the reason for the failure.