The Vendor invoice automation feature will deliver a number of capabilities over multiple releases. Some of the key components include the ability to submit imported invoices to workflow automatically, to simulate posting so you can find and fix errors before they interrupt business processes, and a set of Power BI metrics that can help you evaluate and improve the automated processing of vendor invoices. As each set of new functionality becomes available, a new item on the Feature management page will give an option to enable the features that are included in that item. For a more complete listing of the functionality that will be delivered, click the Learn more link.