Overview AP Automation Features Inside D365 Finance

>> YOUR LINK HERE: ___ http://youtube.com/watch?v=nMO-krV-61A

Presenter(s): Dan Edwards • Session Description: In this session we will look at the new features available to help automate the accounts payable process and how they are setup starting with the new Invoice Capture Solution. • Other tasks include: • -Automatically apply prepayments to vendor invoices • -Automatically submit imported invoices to the workflow system • -Match product receipts to pending vendor invoice lines • -Simulate posting before a vendor invoice is posted • -Quickly view workflow and automation history • -View and analyze the results of automating vendor invoice processing • -Resume automated processing for multiple invoices • -- • Dynamics User Group (DUG) empowers everyday users, • administrators, developers, and partners with the tools and information required to excel in their professions. Online discussion forums, video content, training programs, local user groups via Meet-Up, live interactive virtual and in-person events are just some of the resources members enjoy with their free membership. • Visit all the DUG Programs: https://dynamicsusergroup.com/ • -- • LINKS • Website | https://dynamicsusergroup.com/ • Facebook | / dynamicsuser • Twitter | / dynconference • LinkedIn | / dynamics-user-group

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