Dynamics 365 for Financials – Feature of the Week #3
Manually enter vendor invoices directly from your Outlook client
By Bruce Nelson
In virtually every environment, you would need to open another application, login to the application, search for the customer/prospect and begin the effort of processing the invoice. Or, alternatively, you forward the request to another individual with access to the back office system. This takes unnecessary time to complete and creates inaccuracies.
This seamless, friction-less experience is easily managed in Dynamics 365 for Financials – directly from within Outlook.
