DYNAMICS 365 FINANCE AND OPERATIONS FEATURES
With accounts payable, you can now manage prepayment as well. Whether or not you’re using the journalizing customer-vendor settlement transactions functionality, you can use the prepayment invoice functionality. You can submit the invoices from the vendors manually or electronically. Once you receive the invoices, approve them, review or record them. Using invoice matching, vendor invoice policies, and workflow, you may automatically automate the review process to authorize invoices that meet certain criteria. At the same time, the remainder is flagged for review by an authorized person.