Tags
Approval, CDS, MS Flow, Setup vendor, vendor account, workflow
Setup new vendor accounts – Option 3
25 Sunday Aug 2019
Posted in Accounts Payable
Category Archives: Accounts Payable
Setup new vendor accounts – Option 2
13 Tuesday Aug 2019
Posted in Accounts Payable
Setup new vendor accounts – Option 1
02 Friday Aug 2019
Posted in Accounts Payable
Default descriptions – Accounts Payable
23 Sunday Jun 2019
Posted in Accounts Payable, Bank Management
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.
Validate VAT Numbers
05 Sunday May 2019
Posted in Accounts Payable, Accounts Receivable
Vendor payment disbursement & vendor payment distributions
14 Thursday Mar 2019
Posted in Accounts Payable
In this webcast, I will demonstrate the usage of two vendor payment related functionalities – payment disbursements and payment distributions – that you can use for streamlines and accelerating your vendor payment process.
Some notes on vendor payment advices in MSDyn365FO
05 Saturday Jan 2019
Posted in Accounts Payable
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.
AP Accruals over time – Part 3
09 Sunday Sep 2018
Posted in Accounts Payable
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.
AP Accruals over time – Part 2
03 Monday Sep 2018
Posted in Accounts Payable
This webcast continues the previous one and shows you how MSFlow can help you generating accrual vouchers in MSDyn365FO based on electronic reporting documents stored on SharePoint.
AP Accruals over time – Part 1
26 Sunday Aug 2018
Posted in Accounts Payable
This webcast shows you how you can leverage the standard Electronic Reporting functionalities in MSDyn365FO to create Excel based reports on Sharepoint that get processed by MSFlow to create accrual journal vouchers.
