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In this post, I show you how you can make use of the new vendor invoice recording workbench and approve invoices through Email.
Vendor invoice workflow – Email approval
27 Sunday May 2018
Posted in Accounts Payable
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Hi Ludwig,
great tutorial. I have a question about the email template. How did you create one with placeholders such as in this video? what type of document do i need?
Can you please share the document?
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Hello Veronika,
I created the placeholders based on what is described here: https://technet.microsoft.com/en-us/library/aa834374.aspx
Initially, I tested everything in an ‘old’ AX2012 version because this older version ships with a designer that allows you a quite easy design and preview of the template.
Best regards,
Ludwig
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Hello Ludwig,
Your demonstration is phenomenal, my out most gratitude.
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Thanks for sharing this video. This is very helpful and will help me to easily understand it. This is totally a very useful and helpful post. I will definitely return to this site.
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I think that this will help me to understand vendor invoice workflow. I think that this video will definitely help me to understand it even more. Thanks for sharing this very helpful site.
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