Introduction

Completed

This module introduces the process of recording and approving invoices in Microsoft Dynamics 365 Finance. It covers the various methods that you can use to manage incoming invoices, such as invoice registers, invoice journals, and vendor invoices.

Module scenario

You're an accounts payable manager at a large corporation. You receive hundreds of invoices from vendors every day, each that you need to record, approve, and pay. The volume of invoices is overwhelming and the manual process is time-consuming and prone to errors. To ensure accuracy and efficiency, you use Dynamics 365 Finance to automate and streamline this process.