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microsoft / dynamics365patternspractices

Collaboration on patterns and practices, business processes, and other guidance
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[BUSINESS PROCESS]: Review and approve invoices #210

Open tabarneson opened 6 months ago

tabarneson commented 6 months ago

Contact details

tarneson@ellipsesolutions.com

Organization type

Parnter / ISV / Independant consultant

End-to-end business process

Procure to pay

Which business process area is this article related to?

Process vendor invoices

Enter the name of the business process you are starting work on

Review and approve invoices

Enter any additional comments or information you want us to know.

Comments go here

Specify the date you expect the article to be completed and ready for review.

01/24/2024

Code of Conduct

AdiVijayashankar commented 6 months ago

Thank you for your interest in contributing to the procure to pay business process. Looking forward to the document in line with our discussion