Vendor payment proposal automation - PU36 10.0.11 new feature in Microsoft Dynamics 365 Finance and Operations

Vendor payment proposal automation - PU36 10.0.11 new feature in Microsoft Dynamics 365 Finance and Operations

Organizations that have a cyclical schedule for vendor payments can now automate the payment proposal process.

You can create an automated business process that uses criteria that you define and then use to generate a payment proposal automatically. You can create multiple versions of the process to generate the following proposals as examples:

1. Pay domestic vendors by electronic funds transfer each Monday.
2. Pay domestic vendors by check each Wednesday.
3. Pay international vendors by electronic funds transfer each Friday.