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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
Sprekers
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
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