Avantiico Invoice Capture Agent for Dynamics 365 Finance and Dynamics 365 Supply Chain Management

This offer is to provide analysis, design, and development to take a custom Agent and deploy it specifically to meet your requirements. This solution is for companies using or implementing Microsoft's Invoice Capture solution. https://learn.microsoft.com/en-us/dynamics365/finance/accounts-payable/invoice-capture-overview

Invoice Capture is a standard Microsoft Power Platform-based solution that reads invoices using OCR and queues them for processing into Dynamics 365 Finance and Dynamics 365 Supply Chain Management. Avantiico's Invoice Capture Agent provides critical information and automation to users to populate data correctly on invoices including account and dimension details, including multi-line invoices. Avantiico's team will work with your team to identify requirements to best define the Invoice Capture Agent to extend the functionality of Invoice Capture to best serve your accounting team.

The agent retrieves your own historical posting patterns and surfaces the most likely GL account and dimension combination for each invoice line — validated against your live chart of accounts before it's ever shown to the user.

Your team stops coding from scratch and starts reviewing suggestions. Routine invoices move faster. Complex ones still get human judgment.

This is not a plug and play agent; this is curated specifically for your team to get the maximum value out of the solution.