Manage AP Invoices Using the Power Platform

Session Description

This session will be a live demo of how the Power Platform can be used to manage AP invoices that have been submitted by vendors. The agenda will be as follows:
– Vendor invoice submission using email, Microsoft Forms and Power App options
– Review and Approval of Invoices using Power Automate Workflows
– Integration Options with Microsoft Dynamics
A copy of the solution will be distributed such that you can leverage it as template for your own organization.