This video is only available for Cloud Champion users. Please log in or register to continue.
Agenda
•Create and maintain Accounts payable method of payments, Vendor groups, and vendors
•Create and configure vendor posting profile
•Configure invoice validation policies
•Process orders, invoices, and payments
•Enable and test vendor collaboration portal for a vendor
•Configure accounts payable charges and Positive pay
•Configure and use expense management
Speakers
Sim Frantzen
Sr. Finance Consultant Dynamics 365 for Finance and Operations
TechnofocusVikas Reddy
Microsoft Dynamics 365 F&O/AX | MCT| MCP| MBA| Finance | PMA | SCM
Technofocus
Tags
Confirm Company
Company data provided by Clearbit (www.clearbit.com)
tips for vat/uid format
Having trouble? Contact us
Featured In
Santa CLOUD | Dynamics Certifications
Recommendations
Solution Assessments - all you need to know
Copilot for Breakfast (part 2) - Be a partner for AI revolution: elevate your customers experiences with Copilot for M365
Copilot for Breakfast (part 1) - AI is now, what are you waiting for? Embrace the change with Copilot for M365
Azure Options for VMware Workloads
Manage, control, and secure SQL databases with Azure Arc-enabled SQL on premises or in the cloud