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Segregating Responsibilities in Vendor Invoice Processing

Dogan Adiyaman

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SEGREGATING RESPONSIBILITIES IN VENDOR INVOICE PROCESSING

CONTENT

Introduction

SOD business process flow in Vendor Invoice Processing

Prerequisites for Implementing SOD in Vendor Invoice Processing

Scenario 1: Processing a service invoice

Scenario 2: Processing an inventory invoice

Conclusion

Introduction

Microsoft designed Dynamics 365 Finance screens and workflows with built-in SOD principles to streamline the segregation of duties in processes like vendor invoice registration and approval. Let's explore how this process works within D365 Finance, focusing on the distinct stages of Registering, Matching, and Posting.

Click HERE to read the full post: https://dynamics365clouderp.blogspot.com/2024/10/segregating-responsibilities-in-vendor.html