Скачать или смотреть Source to Pay business process in Dynamics 365

#SourceToPay
#Dynamics365
#FinanceAndSupplyChain
#TechTalk
#Procurement
#VendorManagement
#Invoicing
#PaymentProcessing
#SourcingStrategies
#ERP
#BusinessProcess
#MicrosoftDynamics
#SupplyChainManagement
#Compliance
#Analytics
This vide provides a comprehensive overview of the end-to-end Source to Pay (S2P) process within Dynamics 365. This process encompasses sourcing, procurement, vendor invoicing, and payment procedures, highlighting how Dynamics 365 streamlines these operations to enhance efficiency and control.

Introduction to Source to Pay (S2P): Explanation of the S2P process and its significance in modern business operations.

Sourcing Strategies: Discussion on effective sourcing methods and how Dynamics 365 supports supplier selection and evaluation.

Procurement Processes: Overview of procurement workflows, including purchase requisitions, orders, and approvals within Dynamics 365.

Vendor Management: Insights into managing vendor relationships, contracts, and performance tracking.

Invoicing Procedures: Detailed look at vendor invoicing, including invoice matching, approvals, and automation features.

Payment Processing: Explanation of payment methods, scheduling, and execution within the system.

Integration Capabilities: How Dynamics 365 integrates S2P processes with other modules like finance and supply chain management.

Compliance and Risk Management: Ensuring adherence to policies and mitigating risks throughout the S2P cycle.

Analytics and Reporting: Utilizing built-in analytics to monitor performance and make informed decisions.

Best Practices: Recommendations for optimizing the S2P process using Dynamics 365 features.