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
Seamless integration between Front Office and Back office With D365 CRM and ERP
Please read my blog posted on our company’s website here.
Optimizing month end close using Dynamics 365 Finance
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Vendor invoices – matching receipts to vendor invoice lines and Pre – validation of vendor invoices
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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
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