AUTOMATING VENDOR INVOICE POSTING WITH WORKFLOW APPROVAL IN D365 FINANCE
CONTENT
Introduction Configuration End-to-End demo Conclusion |
INTRODUCTION
Managing vendor invoices efficiently is a crucial aspect of the Procure-to-Pay process in Dynamics 365 Finance and Operations (D365FO). Manual posting of vendor invoices after approval can often lead to delays, increased workload, and potential errors. However, with the Automatic Posting Upon Approval feature in D365FO's workflow setup, you can streamline this process, reducing manual intervention and speeding up the overall cycle time.
In this article, we will explore workflow automation capabilities in D365FO and focus on automating vendor invoice posting once the invoice is approved. This feature not only enhances efficiency but also ensures consistency and compliance, as the entire process is executed seamlessly within the system.
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