---
id: video/uh5S1i7uDlo
type: video
title: Transform Vendor Invoice Processing With the Payables Agent in Dynamics 365 Business Central (2025)
summary: "Payables agent in Business Central: a short demo of how it drafts purchase invoices from PDF invoices, suggests vendor, line types, dimensions and deferral templates using AI and historical data, and leaves review, confirmation and posting to the user."
tier: official
language: en
tags:
  - payables agent
  - vendor invoice processing
  - ai automation
  - intelligent automation
  - purchase invoice
  - invoice approval
  - manual review
  - invoice extraction
system: copilot
review:
  state: reviewed
  by: opus
  at: "2026-10-07T22:48:19.491Z"
  flags: []
generated:
  at: "2026-10-13T00:32:41.360Z"
  pipeline: 0.2.0
  prompts:
    extract-video: 1
    summarize-video: 2
  input_hash: 93802c839f4fef74ad8a5f9edbcdbec952fa3afb6b95e94a7965efb222e7be34
evidence:
  - kind: video
    url: https://www.youtube.com/watch?v=uh5S1i7uDlo&t=11s
    title: Transform Vendor Invoice Processing With the Payables Agent in Dynamics 365 Business Central (2025)
    date: "2026-04-14T10:14:54.000Z"
    commit: null
    t: 11
    quote: With the payables agent, the tedious task for handling vendor invoice processing end-to-end is soon a thing of the past.
  - kind: video
    url: https://www.youtube.com/watch?v=uh5S1i7uDlo&t=27s
    title: Transform Vendor Invoice Processing With the Payables Agent in Dynamics 365 Business Central (2025)
    date: "2026-04-14T10:14:54.000Z"
    commit: null
    t: 27
    quote: the payables agent automatically drafts a purchase invoice and uses AI and historical data to suggest the vendor, invoice line types, and other information
  - kind: video
    url: https://www.youtube.com/watch?v=uh5S1i7uDlo&t=54s
    title: Transform Vendor Invoice Processing With the Payables Agent in Dynamics 365 Business Central (2025)
    date: "2026-04-14T10:14:54.000Z"
    commit: null
    t: 54
    quote: The payables agent doesn't post anything automatically and keeps us in control. We can review, accept, or adjust each suggestion before confirming.
  - kind: video
    url: https://www.youtube.com/watch?v=uh5S1i7uDlo&t=69s
    title: Transform Vendor Invoice Processing With the Payables Agent in Dynamics 365 Business Central (2025)
    date: "2026-04-14T10:14:54.000Z"
    commit: null
    t: 69
    quote: the agent supervisor can either send it for approval or proceed directly with posting it, depending on the setup.
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
video_id: uh5S1i7uDlo
channel: yt-microsoft
source_name: Microsoft Dynamics 365 Business Central (YouTube)
url: https://www.youtube.com/watch?v=uh5S1i7uDlo
published_at: "2026-04-14T10:14:54.000Z"
duration_s: 91
captions: full
audience:
  - functional consultant
  - administrator
  - end user
  - decision maker
chapters:
  - t: 0
    title: Introduction to intelligent automation
  - t: 11
    title: Payables agent overview and benefits
  - t: 27
    title: Automatic invoice drafting and AI suggestions
  - t: 43
    title: Invoice review and verification process
  - t: 54
    title: Manual control and approval workflow
  - t: 69
    title: Call to action and next steps
features:
  - name: Payables agent
    status: unclear
    t: 11
    verified: false
    status_source: video
  - name: Invoice data extraction
    status: unclear
    t: 27
    verified: false
    status_source: video
  - name: AI-powered invoice suggestions
    status: unclear
    t: 27
    verified: false
    status_source: video
  - name: Manual invoice review and confirmation
    status: unclear
    t: 43
    verified: false
    status_source: video
objects_mentioned: []
quotes:
  - t: 11
    text: With the payables agent, the tedious task for handling vendor invoice processing end-to-end is soon a thing of the past.
    check: exact
  - t: 27
    text: the payables agent automatically drafts a purchase invoice and uses AI and historical data to suggest the vendor, invoice line types, and other information
    check: exact
  - t: 54
    text: The payables agent doesn't post anything automatically and keeps us in control. We can review, accept, or adjust each suggestion before confirming.
    check: exact
  - t: 69
    text: the agent supervisor can either send it for approval or proceed directly with posting it, depending on the setup.
    check: exact
---

# Transform Vendor Invoice Processing With the Payables Agent in Dynamics 365 Business Central (2025)

> Payables agent in Business Central: a short demo of how it drafts purchase invoices from PDF invoices, suggests vendor, line types, dimensions and deferral templates using AI and historical data, and leaves review, confirmation and posting to the user.

[Watch on YouTube](https://www.youtube.com/watch?v=uh5S1i7uDlo) · Microsoft Dynamics 365 Business Central (YouTube) · 2026-04-14 · 1:31 · tier official · reviewed (checked by Opus)

## Overview

The 2-minute video introduces the payables agent as a way to reduce manual work in vendor invoice processing. The agent extracts data from a PDF invoice, shows it in a structured format, and drafts a purchase invoice.
The demo then shows the review step. The agent uses AI and historical data to suggest the vendor, invoice line types, dimensions and deferral templates. The user can accept or adjust each suggestion and confirm the draft as a purchase invoice. The agent does not post anything on its own. After confirmation, the agent supervisor can send the invoice for approval or post it directly, depending on setup. The video says the manual handling of vendor invoices is "soon a thing of the past".

## Key points

- The payables agent automatically drafts a purchase invoice from a PDF vendor invoice and presents the extracted data in a structured format.
- It uses AI and historical data to suggest vendor, invoice line types, dimensions and deferral templates.
- It does not post anything automatically; the user reviews and confirms the draft.
- Users can accept or adjust each suggestion before confirming the draft as a purchase invoice, at which point the agent's role is complete.
- After confirmation, the agent supervisor can send the invoice for approval or post it directly, depending on setup.
- Release status is not stated: the video says manual processing is 'soon a thing of the past' and also invites viewers to start 'today', and refers to the Microsoft website for availability.

## Chapters

- [0:00](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=0s) Introduction to intelligent automation
- [0:11](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=11s) Payables agent overview and benefits
- [0:27](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=27s) Automatic invoice drafting and AI suggestions
- [0:43](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=43s) Invoice review and verification process
- [0:54](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=54s) Manual control and approval workflow
- [1:09](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=69s) Call to action and next steps

## Features

Every feature below: status not stated, demoed.

| Feature | At |
|---|---|
| Payables agent | [0:11](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=11s) |
| Invoice data extraction | [0:27](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=27s) |
| AI-powered invoice suggestions | [0:27](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=27s) |
| Manual invoice review and confirmation | [0:43](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=43s) |

## Quotes

- [0:11](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=11s) "With the payables agent, the tedious task for handling vendor invoice processing end-to-end is soon a thing of the past."
- [0:27](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=27s) "the payables agent automatically drafts a purchase invoice and uses AI and historical data to suggest the vendor, invoice line types, and other information"
- [0:54](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=54s) "The payables agent doesn't post anything automatically and keeps us in control. We can review, accept, or adjust each suggestion before confirming."
- [1:09](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=69s) "the agent supervisor can either send it for approval or proceed directly with posting it, depending on the setup."

## Disclaimers in the video

- [0:11](https://www.youtube.com/watch?v=uh5S1i7uDlo&t=11s) coming-later: the tedious task for handling vendor invoice processing end-to-end is soon a thing of the past