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Enabled for | Public preview | General availability |
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Users by admins, makers, or analysts | ![]() |
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Business value
The goal is to provide customers with a comprehensive vendor invoice automation solution. While the invoice automation handles the majority of invoices, some exceptional cases require user intervention. The new workspace provides an intuitive view of all the pending vendor invoices in various processing status, so accounts payable clerks can easily identify and correct exceptional invoices.
Feature details
The workspace is the central place where accounts payable clerks do their routine work. Different features come with the workspace.
The workspace displays all pending vendor invoices with various statuses during invoice automation. Accounts payable clerks can quickly identify exceptional invoices and make corrections. In future releases, the workspace includes invoice journals and provides better insight about the automation rate of invoice processing.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.