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Dynamics AX Blog by Vamsi Pranith

Invoice Capture using Dynamics 365 Finance

Posted on November 8, 2022November 8, 2022 by Vamsi Pranith

Here is a new blog about Invoice capture using Dynamics 365 Finance https://unifydots.com/blog/f/automate-invoice-processing-with-ocr-in-dynamics-365-finance

Seamless integration between Front Office and Back office With D365 CRM and ERP

Posted on May 2, 2022 by Vamsi Pranith

Please read my blog posted on our company’s website here.

Optimizing month end close using Dynamics 365 Finance

Posted on April 5, 2021 by Vamsi Pranith

Check out my blog about optimizing month end close using Dynamics 365 Finance. If you are looking for Dynamics 365… Read more Optimizing month end close using Dynamics 365 Finance

Purchase Order Processing using cXML in Dynamics 365 Finance and Operations

Posted on March 20, 2021 by Vamsi Pranith

With PU 34, a new feature of delivering Purchase orders electronically has been introduced in Dynamics 365 Finance and Operations… Read more Purchase Order Processing using cXML in Dynamics 365 Finance and Operations

Tips for Year end closing with Dynamics 365 Finance ERP

Posted on January 28, 2021 by Vamsi Pranith

While the new year can be happy, year end closing can definitely drown the happiness if not done right. Here… Read more Tips for Year end closing with Dynamics 365 Finance ERP

Auto Posting of Vendor invoices using a batch task

Posted on January 9, 2021 by Vamsi Pranith

Firstly – I wanted to wish all the followers and visitors of my blog a Happy, Prosperous and Safe New… Read more Auto Posting of Vendor invoices using a batch task

Vendor invoices – matching receipts to vendor invoice lines and Pre – validation of vendor invoices

Posted on October 18, 2020 by Vamsi Pranith

In the previous post, I have mentioned about top 3 Vendor invoice automation features I was looking forward to. During… Read more Vendor invoices – matching receipts to vendor invoice lines and Pre – validation of vendor invoices

Dynamics 365 Finance – 2020 release Wave 2 features for Accounts Payable

Posted on October 11, 2020 by Vamsi Pranith

Microsoft has announced some major productivity improvements in the Accounts Payable space for Dynamics 365 Finance. Below are the features… Read more Dynamics 365 Finance – 2020 release Wave 2 features for Accounts Payable

Driving a successful implementation using Dynamics 365 Fin Ops tools – 3

Posted on September 8, 2020September 8, 2020 by Vamsi Pranith

In the previous 2 posts of this series, we have seen how we can utilize Dynamics 365 Fin Ops OOTB… Read more Driving a successful implementation using Dynamics 365 Fin Ops tools – 3

Driving a successful implementation using Dynamics 365 Fin Ops tools – 2

Posted on September 6, 2020September 7, 2020 by Vamsi Pranith

In the previous post, we have reviewed how to utilize data templates in Dynamics 365 Fin Ops. Essentially, when you… Read more Driving a successful implementation using Dynamics 365 Fin Ops tools – 2

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Recent Posts

  • Invoice Capture using Dynamics 365 Finance
  • Seamless integration between Front Office and Back office With D365 CRM and ERP
  • Optimizing month end close using Dynamics 365 Finance
  • Purchase Order Processing using cXML in Dynamics 365 Finance and Operations
  • Tips for Year end closing with Dynamics 365 Finance ERP

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Vamsi Pranith on Vendor invoices – matchi…
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Paul Rogers on Payment process automation in…
pranav teja on Vendor invoices – matchi…
Estela Vazquez Ferna… on Trial Balance with detailed tr…

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