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Finance | Project Oper...
Invoice Capture using Dynamics 365 Finance
Vamsi Pranith 682
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Finance | Project Oper...
Seamless integration between Front Office and Back office With D365 CRM and ERP
Vamsi Pranith 682
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Finance | Project Oper...
Optimizing month end close using Dynamics 365 Finance
Vamsi Pranith 682
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Finance | Project Oper...
Purchase Order Processing using cXML in Dynamics 365 Finance and Operations
Vamsi Pranith 682
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Invoice Capture using Dynamics 365 Finance

Here is a new blog about Invoice capture using Dynamics 365 Finance https://unifydots.com/blog/f/automate-invoice-processing-with-ocr-in-dynamics-365-finance

Vamsi Pranith 682
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Seamless integration between Front Office and Back office With D365 CRM and ERP

Please read my blog posted on our company’s website here.

Vamsi Pranith 682
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Optimizing month end close using Dynamics 365 Finance

Check out my blog about optimizing month end close using Dynamics 365 Finance. If you are looking for Dynamics 365 Finance and SCM implementations, contact us @ info@unifydot.com. https://unifydots.com/blog/f/optimizing-month-end-close-with-mi...

Vamsi Pranith 682
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Purchase Order Processing using cXML in Dynamics 365 Finance and Operations

With PU 34, a new feature of delivering Purchase orders electronically has been introduced in Dynamics 365 Finance and Operations – cXML Purchase order delivery. cXML (Commerce eXtensible Markup Language) is a XML based protocol that ena...

Vamsi Pranith 682
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Tips for Year end closing with Dynamics 365 Finance ERP

While the new year can be happy, year end closing can definitely drown the happiness if not done right. Here are some tips for year end closing that I posted our company blog, which hopefully would help you to maintain the spirits for the year en...

Vamsi Pranith 682
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Auto Posting of Vendor invoices using a batch task

Firstly – I wanted to wish all the followers and visitors of my blog a Happy, Prosperous and Safe New year. 2020 has been tough for all of us on many fronts, each of us are impacted with the pandemic in one way or the other. However –...

Vamsi Pranith 682
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Vendor invoices – matching receipts to vendor invoice lines and Pre – validation o...

In the previous post, I have mentioned about top 3 Vendor invoice automation features I was looking forward to. During this time, I had an opportunity to upgrade my environment to PU38 preview and wanted to provide a walk through of how these fea...

Vamsi Pranith 682
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Dynamics 365 Finance – 2020 release Wave 2 features for Accounts Payable

Microsoft has announced some major productivity improvements in the Accounts Payable space for Dynamics 365 Finance. Below are the features that I’m looking forward to and my take the top 3 features from this list: Match product receipts...

Vamsi Pranith 682