Automate your vendor invoicing! - DynamicsCon
DynamicsCon November 2024

Automate your vendor invoicing!


Session Description

This session describes the capability for automating your vendor invoice processing and the benefits of using an automated process. The automation feature provides a flexible framework that lets you define company-specific rules for submitting imported vendor invoices to the workflow system. This topic can help Accounts payable clerks and managers process vendor invoices quickly and with a efficiently view of workflow history.

Session Track: Finance & Operations
Session Type: Functional
Content Level:
Back to top