Sr. Software Engineer - Power Automate (Desktop & cloud) Job (Karnataka)

Sr. Software Engineer - Power Automate (Desktop & cloud) Job (Karnataka)

24 Oct
|
YASH Technologies Middle East
|
Karnataka

24 Oct

YASH Technologies Middle East

Karnataka

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Sr.

Software

Engineer - Power Automate (Desktop & cloud) Job

Date: Oct 24, 2026

Job Requisition Id: 66872

Location

Bangalore, KA, IN Hyderabad, TG, IN Indore, MP, IN Pune, MH, IN

Requirement: Exp: 3-5 Yrs

Existing Automation

The current invoice processing solution is automated using Power Automate Desktop, Power Automate Cloud Flows, and an AI Document Processing Model.

Existing Process Flow

- Vendors send invoices through email.




- The bot monitors the mailbox and downloads invoice attachments.
- Invoices are received from 11 different vendors, each having different invoice formats/templates.
- An AI model extracts key invoice details such as: Vendor details, Invoice Number, Invoice Date, Purchase Order (PO) Number, Invoice Amount, Line Item Information
- Extracted data is stored in a SharePoint List for tracking.
- The bot reads the extracted data from SharePoint.
- Using UI automation, the bot logs into the AX Windows application.
- Invoice details are entered into AX and the invoice creation/posting process is completed.
- Processing status is updated for monitoring and reporting.

Business Requirement for D365 The Business Wants To Eliminate The Dependency On:

- AX Windows application
- Power Automate Desktop UI automation
- SharePoint-based intermediate processing and move to a D365 Invoice Capture based solution.

D365 Task

- Vendor invoices are received through configured intake channels such as Email.
- D365 Invoice Capture automatically imports and processes incoming invoices.
- AI-powered extraction captures invoice header and line-item details.
- Extracted data is validated within D365 Invoice Capture.
- Purchase Order matching and business rule validations are performed directly in D365.
- Validated invoices are automatically created as Vendor Invoices in D365 Finance.
- Invoice approval, processing, and posting are managed within D365 without any UI automation.
- Users can track and monitor invoice status directly from D365 Finance.

D365 Skills Required

Microsoft Dynamics 365 Finance D365 Invoice Capture Setup & Configuration

D365 Finance Integration

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📌 Sr. Software Engineer - Power Automate (Desktop & cloud) Job (Karnataka)
🏢 YASH Technologies Middle East
📍 Karnataka

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