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Our Blog — Vendor Management

Let Your Vendors Enter Their Own Invoices Through The Vendor Portal

Posted by Author, Curator, Visually Impared Squirrel Literacy Advocate & Dynamics AX Technical Solution Professional (TSP) at Microsoft on

If you want to streamline part of the Accounts Payables processing, why not let your vendors post their invoices themselves through the Vendor Portal rather than with a stamp through the USPS.  Through the portal they are able to enter in all of the billing information and line details, and also attach any supporting information …

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