Automating AP Invoices with integrating systems and D365 F&O (AX)
3rd-party AP Automation tools can help your AP team enter and review AP Invoices but what is the best way to get this information into D365? A new feature within D365 aims to solve this problem by reducing the need for AP to work in two systems. AP Automation processes in D365 allow for automatic matching and submittal of imported invoices to workflow.
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Review the feature and setup needed for AP Automation features
Demonstrate the use of AP Automation features with a third party integration