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