Introduction
This module covers the topic of Accounts payable invoice matching in Microsoft Dynamics 365 Finance. This process involves comparing vendor invoices, purchase orders, and product receipt information to identify discrepancies.
Module scenario
You're a financial analyst in a large manufacturing company. Your role involves ensuring that all vendor invoices match the corresponding purchase orders and product receipts. However, you notice an increasing number of discrepancies in recent months. These discrepancies are causing delays in payments and straining relationships with vendors. You need a reliable method to automate the invoice matching process and effectively manage discrepancies that arise. Dynamics 365 Finance can help you achieve your goals in reducing errors, improving compliance with company policies, and streamlining the invoice approval process. By automatically detecting discrepancies, Finance helps you save time and minimize the risk of overpayments, ultimately contributing to better financial control and efficiency.