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
Author: Vamsi Pranith
Working as a Solution Architect, providing best practices for business.
https://community.dynamics.com/ax
Any feedback on any of the posts are most welcome.
My linkedin profile - https://www.linkedin.com/in/vamsi-pranith-donepudi-19ba5b12/
Seamless integration between Front Office and Back office With D365 CRM and ERP
Please read my blog posted on our company’s website here.
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Vendor invoices – matching receipts to vendor invoice lines and Pre – validation of vendor invoices
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
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Driving a successful implementation using Dynamics 365 Fin Ops tools – 3
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Driving a successful implementation using Dynamics 365 Fin Ops tools – 2
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
Dynamics AX Blog by Vamsi Pranith 