Requirement: Exp: 3-5 Yrs Existing Automation : The current invoice processing solution is automated using Power Automate Desktop, Power Automate Cloud Flows, and an AI Document Processing Model. Existing Process Flow • Vendors send invoices through email. • The bot monitors the mailbox and downloads invoice attachments. • Invoices are received from 11 different vendors, each having different invoice formats/templates. • An AI model extracts key invoice details such as: Vendor details, Invoice Number, Invoice Date, Purchase Order (PO) Number, Invoice Amount, Line Item Information • Extracted data is stored in a SharePoint List for tracking. • The bot reads the extracted data from SharePoint. • Using UI automation, the bot logs into the AX Windows application. • Invoice details are entered into AX and the invoice creation/posting process is completed. • Processing status is updated for monitoring and reporting. Business Requirement for D365 The business wants to eliminate the dependency on: • AX Windows application • Power Automate Desktop UI automation • SharePoint-based intermediate processing and move to a D365 Invoice Capture based solution. D365 Task : • Vendor invoices are received through configured intake channels such as Email. • D365 Invoice Capture automatically imports and processes incoming invoices. • AI-powered extraction captures invoice header and line-item details. • Extracted data is validated within D365 Invoice Capture. • Purchase Order matching and business rule validations are performed directly in D365. • Validated invoices are automatically created as Vendor Invoices in D365 Finance. • Invoice approval, processing, and posting are managed within D365 without any UI automation. • Users can track and monitor invoice status directly from D365 Finance. D365 Skills required : Microsoft Dynamics 365 Finance D365 Invoice Capture Setup & Configuration D365 Finance Integration