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Vendor onboarding approval workflow
Before the vendor can be transacted, it should be reviewed by finance related information like bank accounts, payment method in order to avoid fall over during generation of payment file
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Drag n Drop functionality in D365
With enhanced AP automation functionality, if we can have a feature to save the invoice image to a transaction via drag n drop as opposed to having to open and navigate the dialogue box it will really efficient and will save a lot of time.
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