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Vendor payment proposal workflow
My clients keep asking whether there is a payment proposal workflow exist nor not. The answer is no. However, I believe that there should be a workflow.
Possible business solution:
- Create a stand alone payment proposal,
- Submit it to workflow,
- Transfer approved proposal into a payment journal.
Please vote if you agree with the idea.
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Set PPV Tolerance Thresholds That Trigger Management Review
In D365FO, there’s currently no way to proactively monitor large purchase price variances (PPVs). I’m suggesting a feature where users can set PPV tolerance thresholds, and if a purchase exceeds the limit, the system notifies the team or triggers a review. This helps catch unusual cost differences early—before month-end or audits—so the business can investigate and take action. It would be especially helpful for finance and procurement teams and support better compliance with internal controls like SOX. Many companies handle this manually today with reports or reconciliations, but a built-in alert or workflow would make it much easier and reduce risk of financial misstatements.
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