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Dynamics 365 Community / Forums / Microsoft Dynamics CRM (Archived) / Supplier Invoice handling
Microsoft Dynamics CRM (Archived)

Supplier Invoice handling

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Posted on by Community Member

We have just started using CRM and I have added all my suppliers, any suggestions for handling invoices as they come in....ie would you add them as files(scan them) etc - set up a task....whats the best process on CRM to manage effectively...? thanks soo much

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    Check out this - www.youtube.com/watch  let me know if this helps.

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