Validate VAT Numbers
05 Sunday May 2019
Posted in Accounts Payable, Accounts Receivable
Category Archives: Accounts Payable
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.
Accounts Payable Month End Accruals with MS-Flow
11 Saturday Aug 2018
Posted in Accounts Payable
Tags
In this webcast I will demonstrate how MS-Flow can help you accelerating your month-end closing process by automating tasks. A special focus will be made on running cross-company Flows that create accruals for multiple MSDyn365FO companies in one single Flow run.
Vendor invoice workflow – Email approval (3)
27 Wednesday Jun 2018
Posted in Accounts Payable
This webcast extends the previous one and shows you how you can incorporate a signing limit approval Matrix in MS-Flow that is used for approving vendor invoices from D365FO. In addition, you can see how invoice meta data from MSDyn365FO can be sycnronized with SharePoint in order to allow users finding posted invoices quickly and easily.
Vendor invoice workflow – Email approval (2)
14 Thursday Jun 2018
Posted in Accounts Payable
This post continues my previous one and shows you how you can combine D365FO and MS-Flow workflows to send out and process MS Flow approval emails that allow the users responding to an approval request directly in the Email and view the invoice document as an email attachment.
Vendor invoice workflow – Email approval
27 Sunday May 2018
Posted in Accounts Payable
Tags
In this post, I show you how you can make use of the new vendor invoice recording workbench and approve invoices through Email.
