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AXIO for Dynamics 365 Finance and Operations

avtor: Velosio

Intelligent Automation of Dynamics 365 Finance and Operations Implementation and Solution Management

AXIO for D365 Finance is an enhanced framework from Velosio designed for rapid deployment. Client launch with a working financial system with 400+ built-in best practices & enhancements. Rather than re-implementing old processes, firms can immediately focus on customizations that add value.

Here’s what’s inside:

Accelerate time-to-value
Deploy faster with over a dozen apps & pre-configured modules that span all core financials.
Simplify user adoption.
Integrated learning paths & multimedia support bring new users up to speed & provide ongoing training
Maximize your investment.
Built-in enhancements, regular updates, & regression testing mitigate risks & preserve value.

Enhanced Features:

eBanking
Securely connect to MS Cloud-native banking systems for ACH, positive pay, and automated bank reconciliation.
Sales Order & Purchasing Barcode
Manage inventory across all locations with RF scanners & smartphones & print Sales Orders and POs with scannable barcodes.
Sales & Purchasing Reports Email
Manage client/vendor queries, share reports in one click, & configure automation that keeps stakeholders in the loop.
Landed Cost Enhancement
Define landed cost destination/rates to add to POs.
Invoice Email App
Manage the complete invoicing process from your D365 dashboard & eliminate manual steps like printing & searching for files.AXIO Integration Engine Odata connectors integrate & secure 3rd-party transaction data.
Disable Fiscal Period Permanent Close
When this feature is turned on, it removes the ability for users to choose the permanent closing feature.
Journal Name Creator & Approver
When this feature is turned on the creator of the journal cannot approve the journal, even if they belong to the same journal group as other approvers.
Fixed Assets Future Depreciation report
This report provides fixed asset listing with future depreciation amounts by period or year.
Billing Method
Define the billing method for each customer
Customer Aging Report
Run the aging report across multiple companies and choose what to and not to display on the report
Check Remittance
Print the second page of the check remittance stub on plain paper, not on check stock

Hiter pregled

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