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Source to Pay business process overview TechTalk will cover high level business processes of sourcing, procurement, vendor invoicing and vendor payment in Dynamics 365 Finance and Supply Chain Management.
Examples:
• Help organizations manage and optimize the procure to pay business processes - Dynamics 365 | Microsoft Learn
• Overview of the procure to pay end-to-end business process flow - Dynamics 365 | Microsoft Learn
• Procurement and sourcing home page - Supply Chain Management | Dynamics 365 | Microsoft Learn
• Accounts payable home page - Finance | Dynamics 365 | Microsoft Learn
Chapters:
00:00 Intro
00:49 Agenda
01:16 Source to Pay – Overview
03:04 Procurement Types
04:25 Source to Pay – Introduction
05:48 Source to Pay – Benefits
07:38 Source to Pay – Stakeholders
08:42 Business Process Areas
12:29 Process Relationship
12:51 Define procurement and sourcing strategies
14:13 Use case 1: Create purchasing policy
16:01 Define procurement catalogs
17:42 Use case 2: Assign vendor to Catalog
18:51 Manage Vendor Relationships
20:15 Use case 3: Create Vendor
23:04 Procurement materials and services
24:41 Use case 4: Create purchase requisition
31:49 Inquiry and confirm Purchase Order
33:09 Use Case – Confirm and send purchase order
35:39 Process vendor invoices
37:41 Use case 6: Receive and record invoice
41:00 Issue and settle vendor payments
42:59 Use case 7: Issue and Settle Vendor Payments
46:26 Process vendor rebates and incentives
48:29 Use case 8: Process Vendor Rebate
51:00 Resources
52:09 Q&A
52:17 Closing comments
Presenters:
• Help organizations manage and optimize the procure to pay business processes - Dynamics 365 | Microsoft Learn
• Overview of the procure to pay end-to-end business process flow - Dynamics 365 | Microsoft Learn
• Procurement and sourcing home page - Supply Chain Management | Dynamics 365 | Microsoft Learn
• Accounts payable home page - Finance | Dynamics 365 | Microsoft Learn
Chapters:
00:00 Intro
00:49 Agenda
01:16 Source to Pay – Overview
03:04 Procurement Types
04:25 Source to Pay – Introduction
05:48 Source to Pay – Benefits
07:38 Source to Pay – Stakeholders
08:42 Business Process Areas
12:29 Process Relationship
12:51 Define procurement and sourcing strategies
14:13 Use case 1: Create purchasing policy
16:01 Define procurement catalogs
17:42 Use case 2: Assign vendor to Catalog
18:51 Manage Vendor Relationships
20:15 Use case 3: Create Vendor
23:04 Procurement materials and services
24:41 Use case 4: Create purchase requisition
31:49 Inquiry and confirm Purchase Order
33:09 Use Case – Confirm and send purchase order
35:39 Process vendor invoices
37:41 Use case 6: Receive and record invoice
41:00 Issue and settle vendor payments
42:59 Use case 7: Issue and Settle Vendor Payments
46:26 Process vendor rebates and incentives
48:29 Use case 8: Process Vendor Rebate
51:00 Resources
52:09 Q&A
52:17 Closing comments
Presenters:
• Hiren Naik – hirennaik@microsoft.com
• Mathieu Binaisse - mbinaisse@microsoft.com
• Adi Vijayashankar - adi.vijayashankar@microsoft.com
• Mathieu Binaisse - mbinaisse@microsoft.com
• Adi Vijayashankar - adi.vijayashankar@microsoft.com
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