Started building Intelligence and Reporting: By using integrated Power BI, businesses can generate informative graphs and reports to assist the company make better decisions.Marketing: Helps to streamline the sales and marketing operations by keeping it simple to monitor the connections, plan and execute marketing and advertising activities, monitor sales prospects, and automating sales-related duties.Project Management: Utilizing Tasks, Moment Sheet, Capacity Planning, and other features, businesses can organize projects, expenses, make estimations, and have the tools to fulfil the clients.
Production: Through Demand Forecasting, Delivery Schedules, and other features, customers can effectively manage the manufacturing facilities by ensuring customers have the inventory they need when they need them.
The user can also follow the progress of the document, using the approvals link in the action bar. The user gets the message to let them know the approval process has begun. With the details entered, and the image attached, the purchase invoice can now be submitted into the workflow for approval. The condition filters allow for only a specified set of transactions to go through approval. Not every transaction of a specific type may need to be approved. Here is the image of the vendor’s invoice. You can also use the Dynamics NAV OCR function if you subscribe to the service. We can use the incoming document function to attach a scanned image of the vendor’s invoice. Here we can enter the details about the vendor’s invoice. From here, we can select a new document, new Purchase Invoice. Clicking on the link next to the vendor number were taken to the vendor card. Next, click on the link to purchase invoice in the action bar.
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