129

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.   

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12 Comments

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Category: Vendor Experiences (24)

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

87

Workflow to approve the creation of vendor

The creation of vendors can lead to expenditure being spread over more vendors thus increase managements costs and decreasing the concentration of expenditure, reducing bargaining power.  To overcome this, I am proposing a feature to add workflow to the creation of a vendor.

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10 Comments

Read more... 10 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
Under Review
Ideas Administrator

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

Updated 06-05-2019: I assume you refer to an internal process of an employee raising a request for onboarding a vendor and submitting that to an "internal" workflow enabled process, and not the current available process:

There is a "new vendor onboarding" process in the system where a contact person from the vendor is invited to fill out a wizard with information that is used in creating the vendor. And that is submitted to a workflow enabled process that ends up in creating a new vendor. 

 

Sincerely,

Mai Kirknel

PM, Microsoft 

 

36

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...

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6 Comments

Read more... 6 Comments

Category: Vendor Experiences (24)

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

35

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 ...

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2 Comments

Read more... 2 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
New
17

Vendor portal - fonts, logos, color schemes.

Please add the ability to define fonts, logos, and color schemes for the Vendor portal that are unique/independent from the D365FO setups. So that when the vendor logs into the portal, their UI is different from internal users accessing D365FO application. Also, it would be nice to be able to ...

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5 Comments

Read more... 5 Comments

Category: Vendor Experiences (24)

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

16

Automatic updating of banking groups

Description of problem: Is there a library from which to automatically update the Vendor banking groups and import the new groups (abi-cab) on dynamics F&O. It would be useful to have a library (which is automatically updated by taking data from a source - institutional site) which automatical...

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0 Comments

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Category: Vendor Experiences (24)

STATUS DETAILS
New
16

Creation of single invoice against multiple PO's from Vendor collaboration module.

MS D365 Vendor collaboration provide the functionality to create invoice against single purchase order from vendor collaboration module but there is a business case in which vendor can submit single invoice against multiple PO's, currently this scenario is possible in out of the box Accounts p...

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0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

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

10

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&...

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1 Comments

Read more... 1 Comments

Category: Vendor Experiences (24)

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

8

Create a data entity to upload VendCertification data

please create a data entity to upload VendCertification data. There is an entity for vendor certifictaion type, but not for vendor certification

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0 Comments

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Category: Vendor Experiences (24)

STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

5

Vendor Collaboration - Consignment inventory - Replenishment Order created by Vendor

With Vendor Managed Inventory (VMI), inventory management and replenishment planning and thus the responsibility for the supply of certain articles is transferred to the supplier. This requires the regular transmission of stock or consumption data to the supplier. For this the Vendor Collaborati...

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0 Comments

Read more... 0 Comments

Category: Vendor Experiences (24)

STATUS DETAILS
New