In this webcast I will demonstrate how one can inherit and track invoice information from the initial recording of the invoice until the settlement and payment of the invoice on the bank account. Realizing this inheritence and tracking does not require sophisticated Artificial Intelligence (AI) or Business Intelligence (BI) tools but rather the setup of default descriptions only. Have a look at the following video to see how this secret ‘super weapon’ works.
In this webcast, I will demonstrate how one can modify the standard payment advice document and include company specific logos and modifications. In addition, the creation and Email transmission of payment advices as PDF documents will be illustrated.
The previous webcasts illustrated how one can make use of electronic reporting and MS Flow to create accruals for vendor invoices recorded through the pending vendor invoice form. Within this webcast I will extend this approach and show how electronic reporting can be used for automatically retrieving and posting accruals with the financial dimension values that have been entered with the originating vendor invoice.