This article explains how to automate the process of creating a Vendor Invoice record in Dataverse using Power Automate. The process involves using the "Extract Information from invoices" action to extract information from a Vendor Invoice PDF file uploaded to OneDrive, and then passing that information to a Dataverse Custom API. The article provides a step-by-step guide on how to set up the Power Automate flow and the necessary tables in Dataverse. It also includes code snippets for a plugin that handles the creation of the Vendor Invoice and Vendor Invoice Detail records in Dataverse. The article concludes with a demo of the automated process.
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