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First Look: Distribution in Dynamics 365 for Operations

Dynamics 365 for Operations streamlines the procure to pay process by providing collaboration between the employee, the vendor, the buyer and the financial accounting staff. In this demonstration, we will show an employee requesting to purchase an item through the requisition process, encumbrance accounting that tracks your planned expenditure of the item, receipt of goods, automated business processes and approvals, and payments.

Earlier Event: June 14
Later Event: June 14