Source to Pay business process overview in Dynamics 365 Finance & Supply Chain Management | TechTalk
This TechTalk provides an overview of the Source to Pay business process in Dynamics 365 Finance & Supply Chain Management. It covers sourcing, procurement, vendor invoicing, and vendor payment. The video includes chapters on various topics such as procurement types, benefits of Source to Pay, stakeholders involved, and different business process areas. It also includes use cases and demonstrations for creating purchasing policies, managing vendor relationships, processing invoices, settling vendor payments, and handling vendor rebates. The presenters for this TechTalk are Hiren Naik, Mathieu Binaisse, and Adi Vijayashankar.
Video 13m
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