What’s changing
From the official feature overview
Improve purchase order matching in Payables Agent with line amounts and expected receipt dates. Align draft finalization with the Receipt on Invoice settings.
Key points
Short excerpts from the exact feature section
This feature improves PO matching quality in Payables Agent and aligns draft finalization behavior with existing posting controls.
The agent uses an enriched PO Lines list page during matching that includes these fields: Line Amount — enables matching on value, not just description and quantity.
Availability
Public Preview
This is the status reported in the linked source, not a guarantee of availability in your environment.
Who should care
Teams responsible for Business Central and its copilot and agents capabilities.
LuminareSoft’s audience assessment.
LuminareSoft perspective
What this could mean for your team
Start with the workflows your team uses today. Review the source’s availability and restrictions, then assess the change alongside your extensions and integrations in a suitable test environment.
Our implementation guidance; not part of the publisher’s announcement.
Source
Microsoft Learn
Improve purchase order matching in Payables Agent
View original Microsoft Learn documentationSource document date: 2026-09-03
LIVE presents a short source-based briefing. The original documentation remains the authoritative reference.