Updates to Dynamics 365 Finance 2022 release wave 2 include general availability of vendor invoice OCR (optical character recognition). This will automate the reading and recognition of vendor invoices by providing OCR capabilities to complete the full end-to-end automation of accounts payable. I was expecting this functionality for a while. I've not set it up or tried before but we were using some third parties to manage this functionality. According to the documentation, we will be able to Upload vendor invoices to pending invoices as header and lines and related attachments. Will be managed through data entities. Vendor pending invoice header entity will be change for to add attachment and new entity to be added for attachments. Also for to manage the process UI forms will be added. According to my previous experiences, there is still need to cover the processes below: Use vendor invoice journal for the processes that do not use a PO or a pending invoice. Use vendor...