Este vídeo está disponible únicamente para usuarios de Cloud Champion. Por favor, inicia sesión o regístrate para continuar.
Agenda
•Create and maintain Accounts payable method of payments, Vendor groups, and vendors
•Create and configure vendor posting profile
•Configure invoice validation policies
•Process orders, invoices, and payments
•Enable and test vendor collaboration portal for a vendor
•Configure accounts payable charges and Positive pay
•Configure and use expense management
Presentadores
Sim Frantzen
Sr. Finance Consultant Dynamics 365 for Finance and Operations
TechnofocusVikas Reddy
Microsoft Dynamics 365 F&O/AX | MCT| MCP| MBA| Finance | PMA | SCM
Technofocus
Etiquetas
Confirmar Compañia
Datos de la compañía proporcionados por Clearbit (www.clearbit.com)
consejos para el formato vat/uid
¿Tienes problemas? Contáctanos.
Destacado en
Santa CLOUD | Dynamics Certifications
Recomendaciones
Azure Options for VMware Workloads
VMware en Microsoft Azure
Manage, control, and secure SQL databases with Azure Arc-enabled SQL on premises or in the cloud
Unlocking Opportunities: A Masterclass on Navigating Microsoft's Partner Center
Virtudes del uso de Microsoft Copilot for Security en un SOC moderno