Chris SeguradoNov 10, 20214 minApprovals in Microsoft TeamsAgenda: 1. Overview 2. Internal Educational Assistance Approvals via Teams 3. D365FO PO approval via Teams Approval Application 1....
Chris SeguradoMay 13, 20215 minPurchase requisition workflow: Multi-tier delegation of authority by spending limitsSituation: Client "Segurado Industries" has 100+ Legal Entities with 8 managerial levels (DOA) and currently approvals are processed...
Chris SeguradoApr 17, 20212 minAP Invoicing - Invoice matching & ValidationNavigation path: Accounts payable/Purchase Orders/All Purchase orders Accounts payable are liabilities due to a creditor when an...
Chris SeguradoApr 9, 20211 minCreate & manage misc. charges and auto chargesNavigation path: Procurement and Sourcing/Setup/Charges/Charge code Procurement charges codes allow a user to maintain charges...
Chris SeguradoFeb 25, 20211 minVendor returnsNavigation path: Procurement and sourcing/Purchase orders/All Purchase orders There may be a business scenario where the received...
Chris SeguradoFeb 24, 20213 minPurchase order And Its StatusNavigation path: Procurement and sourcing/Purchase orders/All Purchase orders A purchase order is a working/source document that...