D365 Accounts Payables - Capture Vendor Invoices process diagram
๐บ๏ธ๐๐๐ป๐ฎ๐บ๐ถ๐ฐ๐ ๐ฏ๐ฒ๐ฑ: ๐๐ฎ๐ฝ๐๐๐ฟ๐ฒ๐ ๐ฉ๐ฒ๐ป๐ฑ๐ผ๐ฟ ๐๐ป๐๐ผ๐ถ๐ฐ๐ฒ - ๐ฃ๐ฟ๐ผ๐ฐ๐ฒ๐๐ ๐๐ถ๐ฎ๐ด๐ฟ๐ฎ๐บ
The below process diagram attempts to depict the main steps performed in Dynamics 365 CRM, respectively F&O for importing automatically the vendor invoices received by email.
#D365F&O #D365CRM #AccountsPayables #VendorInvoices #automation
0
0
0
0