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The new Microsoft Dynamics 365 Finance & Operations vendor invoice automation feature: Does it pass the practice test?

It was back in May 2017 when I published a couple of posts on how to set up vendor invoice workflows for expense-related invoices in Dynamics AX and 365 for Finance and Operations, Enterprise edition (D365FOE). One of the reasons behind those posts was a reluctance among customers and colleagues to use the standard workflow functionality. Even …
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