Vendor invoice participant provider for user selected approver
In a previous post we had a look at a invoice workflow example where the user can select who the approver will be. In this video we’ll do a walk […]
Tag Archives: invoice
Vendor invoice approver workflow – user selected
When you configure a vendor invoice workflow you can configure the approval step to find an approver based on a few different options. What if you just wanted the person […]
Vendor invoice expenditure reviewers
If you are looking to use vendor invoices and specifically approval workflow. You’ll need to work out who should approve the invoice. If they are expense type invoices then one […]
Invoices not approved report
In Accounts payable there are a few different ways you can process an invoice, consequently there are a few different reports to look at the different data sources. One of these is […]
Approved flag on vendor invoices
If you are looking for a simple option to hide an accounts payable invoice from the payment proposal one option is to use the approved flag on the vendor invoice. […]
Customer invoicing workspace
If you have shipped goods to a customer then you probably want to get paid. If you are investigating the new Dynamics AX then the customer invoicing workspace gives AR […]
TMS Creating a freight invoice in transportation management
In a previous post we have a look at creating a invoice from the load. You can also manually enter the invoice details from the freight invoice details link in […]
