Dynamics 365 Finance: Core financials - Enable import of customer payment remittance advice for processing and settlement Beta
Data as of 2 hours ago (26 October 2026)
Description
This feature includes the following functionalities: Automated customer payment and remittance advice import, scanning, and mapping using AI processing in the integrated Power Platform environment. Matching remittance advice data with data in Dynamics 365 Finance. Seamless integration of remittance advice details into Dynamics 365 Finance customer payment journals and the settlement process. Reports that provide insights into payment and settlement statuses, outstanding invoices, and overall cash flow. Business Value: The ability to import remittance advice streamlines the accounts receivable process by enabling businesses to efficiently manage and reconcile payments from customers. By automating the import, scanning, and consumption of remittance advice data, businesses save valuable time and resources. This capability improves cash flow management and financial reporting. Enabled for: Enabled by admins/makers/marketers for end users
Change history
Added to the roadmap 16 October 2026. Tracked here since 16 October 2026. Earliest target we recorded: June 2027 (since tracked — Microsoft may have moved it before we started watching).
Nothing has changed on this item since tracking began on 16 October 2026. Changes appear here as Microsoft updates the feed.