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Approvals in Microsoft Teams

Agenda: 1. Overview 2. Internal Educational Assistance Approvals via Teams 3. D365FO PO approval via Teams Approval Application 1....

Purchase requisition workflow: Multi-tier delegation of authority by spending limits

Situation: Client "Segurado Industries" has 100+ Legal Entities with 8 managerial levels (DOA) and currently approvals are processed...

AP Invoicing - Invoice matching & Validation

Navigation path: Accounts payable/Purchase Orders/All Purchase orders Accounts payable are liabilities due to a creditor when an...

Create & manage misc. charges and auto charges

Navigation path: Procurement and Sourcing/Setup/Charges/Charge code Procurement charges codes allow a user to maintain charges...

Vendor returns

Navigation path: Procurement and sourcing/Purchase orders/All Purchase orders There may be a business scenario where the received...

Purchase order And Its Status

Navigation path: Procurement and sourcing/Purchase orders/All Purchase orders A purchase order is a working/source document that...