Setup new vendor accounts – Option 1
02 Friday Aug 2019
Posted in Accounts Payable
02 Friday Aug 2019
Posted in Accounts Payable
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.