Overview AP Automation Features Inside D365 Finance

Presenter(s): Dan Edwards
Session Description: In this session we will look at the new features available to help automate the accounts payable process and how they are setup starting with the new Invoice Capture Solution.
Other tasks include:
-Automatically apply prepayments to vendor invoices
-Automatically submit imported invoices to the workflow system
-Match product receipts to pending vendor invoice lines
-Simulate posting before a vendor invoice is posted
-Quickly view workflow and automation history
-View and analyze the results of automating vendor invoice processing
-Resume automated processing for multiple invoices

--
Dynamics User Group (DUG) empowers everyday users,
administrators, developers, and partners with the tools and information required to excel in their professions. Online discussion forums, video content, training programs, local user groups via Meet-Up, live interactive virtual and in-person events are just some of the resources members enjoy with their free membership.

Visit all the DUG Programs: https://dynamicsusergroup.com/
--
LINKS
Website | https://dynamicsusergroup.com/
Facebook |   / dynamicsuser  
Twitter |   / dynconference  
LinkedIn |   / dynamics-user-group