A company processes invoices stored across multiple systems in multiple formats.
You need to implement an Al solution to automate the invoice processing. The solution must meet the following requirements:
• Automate multi-step invoice processing tasks, including document analysis, data validation, and approval routing.
• Enable users to interact directly via Microsoft Teams to review and approve invoices.
• Minimize development efforts to define and customize approval workflows.
What should you include in the solution?
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