This course includes the technical insights mailnly focused on product architecture and required technical experience to start their journey for the role of Solution Architect in Microsoft Dynamics.
#MICROSOFT DYNAMICS 365 FINANCE PROFESSIONAL#
This course is designed for those professional who want to be solution architect and work efficiently with Micrsofoft Dynamics Projects. Identify opportunities for automated testing and using RSAT Know what is ALM application lifecycle management Have architectural conversations on extensibility, security, & performance Know the available options on solution localization, compliance & reporting Understand the concepts and tools used for data managementĮxplain the Integration options & Business events on solutions Know the considerations for blueprinting Dynamics 365 solution Use Lifecycle services as solution architect Get more info on Licensing, AppSource & Support for Dynamics 365 To have a truly touchless scenario, we should have an automated posting element in our workflow – either the Post Invoice or the Post Invoice using a batch element.The participants should have some functional or technical experience in Microsoft Dynamics 365 FnO.Īfter completion, the participants will be able to:ĭefine skill areas for solution architect roleĮxplain instances & deployment models recommendations by Microsoft We can set up the workflow from the Accounts Payable Workflow area and select Vendor Invoice Workflow. We can enable the vendor invoice automation feature in the Feature Management workspace – Searching All and typing Automate to access the Accounts Payable module. Simulate posting prior to posting the vendor invoice.įurther, key features include viewing workflow history and support to analyze the results of the straight through process by tracking key metrics, such as:.Automatically match product receipts depending vendor invoice lines,.Automatically submit imported invoices to workflow,.Just a quick note- this post will detail the setup from a Sales perspective but similar functionality is available for the Purchasing side. With Dynamics 365 Finance – Accounts Payable – Invoice Automation, we can Dynamics 365 for Finance and Operations handles many different charge scenarios out of the box. In this online course we will discuss the general capabilities shared by the Microsoft Dynamics 365 finance and operations apps, including basic concepts of enterprise resource management, and what they share. An integration layer then transforms these artefacts, so that they can be consumed. Through OCR processing, the service provider generates invoice metadata (header and/or lines) and a scanned image of the invoice. Vendors send invoices to the service provider by email. Any external system that can generate artefacts that comply with this interface will be able to send the feed for automatic processing of invoices and attachments. The invoice automation solution in D365 Finance enables a standard interface that can accept invoice metadata for the invoice header and invoice lines, and also attachments that are applicable to the invoice. Now this “last mile” automation is enabled out of the box, through an invoice automation solution. To help with automation, a “last mile” solution is then built to enable consumption of these artefacts in the invoicing system. They then receive machine-readable invoice metadata together with a scanned image of each invoice. In many cases, these organizations offload the processing of paper invoices to a third-party optical character recognition (OCR) service provider. Organizations that want to streamline their Accounts payable (AP) processes often identify invoice processing as one of the top process areas that should be more efficient.