151

Vendor bank account workflow

Currently, there is no workflow related to changes in the vendor bank accounts. This is a very common scenario in the business to validate and approve bank accounts, before they are used.   

Read more...

14 Comments

Read more... 14 Comments

Category: Vendor Experiences (32)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.

Sincerely,

 Annette

 PM, Microsoft

37

Vendor Collaboration - Invoicing - Attachment is not visible for vendor

Attachments created by vendors, when using the Invoicing workspace in the vendor portal, are not visible after these has been created. Attachments of the type 'File' are created with the type of "Internal document", and therefore not visible for the vendor, after they have been created. This r...

Read more...

6 Comments

Read more... 6 Comments

Category: Vendor Experiences (32)

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

37

Vendor Change Approval - Changes to Vendor Bank Account Record Need to Be In Scope

The new vendor change approval framework is good but probably the most critical piece of vendor data is not included in the available fields. Changes to vendor bank account fields like account number are one of the most common way fraud can be undertaken. Currently the Bank account option tracks ...

Read more...

2 Comments

Read more... 2 Comments

Category: Vendor Experiences (32)

STATUS DETAILS
New
11

Allow for batchable late selection for 'Send purchase order for confirmation'

The vendor collaboration functionality allows for purchase order confirmations. For a vendor to be able to see and confirm a purchase order, a user of the organisation should manually send one or multiple purchase orders for vendor confirmation.

Sending purchase orders for vendor&...

Read more...

1 Comments

Read more... 1 Comments

Category: Vendor Experiences (32)

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

1

Dynamics 365 Finance accounts payable vendor legacy account number

Featuring customer legacy account number from vendor main record maybe ideal optimum, with intelligent functionality for easy new account retrieval, for purpose to safe time on either retrieve account entry (ies).

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (32)

STATUS DETAILS
New
1

Multiple vendor invoice batch processing

Functionality that allows external parties to submit multiple invoices using VCP. Our implementation of VCP has been halted as many of our vendors have requested the ability to load in batch. Note: our company only uses formal PO route on ~10% of our invoice volume, majority is non-PO linked to ...

Read more...

0 Comments

Read more... 0 Comments

Category: Vendor Experiences (32)

STATUS DETAILS
New