Rakesh Darge Sr. Solutions Architect

When using the "Create Netting option", the system does not take into consideration AP & AR transactions together. It would be helpful to have a combined view of accounts receivable and accounts payable transactions, including invoices and payments.

We request this feature to be applied on the Create Netting screen, to make it easier for collectors to view all the AR & AP positions and carry out their day-to-day activities. It's also important for collectors to be able to filter the transactions based on standard and custom financial dimensions including multicurrency.

1. Consideration of AP & AR transactions together

2. Custom Financial dimensions

3. Multicurrency

It would be also useful to update the standard report of "Print Netting Advice" to showcase the AR & AP positions

Introducing this functionality would simplify the netting process for the collectors, making it more efficient.

Ability to Import and automate the inbound XML(Invoice) in Dynamics 365 Invoice Capture solution.

Necessity for this?

1. It is recommended that business users monitor inbound e-invoices in D365 Finance

2. While the information in the XML (Invoice) is sufficient for approval by business users, it should be presented in a more visually appealing format, such as a PDF

3. The majority of European Union customers need above mentioned points as Out-of-the-Box feature in Invoice capture

4. A country like Italy considers Inbound XML (invoice) as "legal" invoice

These are few missing components in the out-of-the-box solution:

The current invoice capture solution lacks this functionality

1. A custom solution is needed to import and view the inbound invoices

2. Customer need OOB feature instead of relying on ISV solutions such as Exflow, for an invoice approval process

We request this functionality to be available in Invoice capture solution, to make it easier for business users to view the inbound invoices and carry out their day-to-day activities.

Regards,

Rakesh Darge