Introducing: E-Invoice matching with Copilot

As the procurement processes become more digital, the e-documents feature in Business Central plays a key role in automating the vendor invoice reception and processing. In this session, you will learn how to leverage Copilot's integration with the e-documents framework to optimize the accounts payable process. You will see how Copilot can automatically and accurately match incoming e-invoices with existing purchase orders, reducing manual work and errors in the most complex scenario.
_Chapters
0:45 Agenda
1:08 Introduction
3:13 Copilot in E-Documents Process flow
11:45 Demo - Activate E-documents demo data
12:33 Demo - Copilot in E-Documents
18:30 How to test it?
19:53 Closing the session

[@patrickstaudigl8010]

Will there be an OCR Feature as Well?

[@karanmehta809]

What was the configuration that led to accepting Matching Purchase Order or Waiting Purchase E-Documents Tile? @12:40 We see that the tile showing the document is already present there. But the video didn't show how it came to be - Like what set ups were used or what triggers were there etc.

[@kd2023]

OCR feature is lacking

[@MSDyn365]

does the feature include in subscription fee or additional?