4 min readApprovals in Microsoft TeamsAgenda: 1. Overview 2. Internal Educational Assistance Approvals via Teams 3. D365FO PO approval via Teams Approval Application 1....
5 min readPurchase requisition workflow: Multi-tier delegation of authority by spending limitsSituation: Client "Segurado Industries" has 100+ Legal Entities with 8 managerial levels (DOA) and currently approvals are processed...
2 min readAP Invoicing - Invoice matching & ValidationNavigation path: Accounts payable/Purchase Orders/All Purchase orders Accounts payable are liabilities due to a creditor when an...
1 min readCreate & manage misc. charges and auto chargesNavigation path: Procurement and Sourcing/Setup/Charges/Charge code Procurement charges codes allow a user to maintain charges...
1 min readVendor returnsNavigation path: Procurement and sourcing/Purchase orders/All Purchase orders There may be a business scenario where the received...
3 min readPurchase order And Its StatusNavigation path: Procurement and sourcing/Purchase orders/All Purchase orders A purchase order is a working/source document that...