Icon

D365 P2P

This directory contains 8 workflows.

IconIdentify sequence gap 

<p>Identify sequence gaps on the vendor ledger entries</p>

IconInvoices - Duplicate Invoices 

<p>Finds duplicate payments from vendor ledger entries</p>

IconPurchase Orders - Split Orders 

IconSummarise Ledger Entries by User 

<p>Summarise ledger entries by user</p>

IconVendor Master File - Compared to Employee 

There has been no description set for this workflow's metadata.

IconVendor Master File - Duplicate Bank Account 

There has been no description set for this workflow's metadata.

IconVendor Master File - Invalid Bank Account 

There has been no description set for this workflow's metadata.

IconVendor Masterfile File - Dormant 

<p>Use Vendor Cards and Vendor Ledger Entries to identify Dormant Accounts</p>