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edoc invoice cockpit for Dynamics 365 FO
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Posting invoices from a workflow process
edoc invoice cockpit for Dynamics 365 FO enables the central management, control and posting of incoming invoices via the central incoming invoice ledger in Dynamics 365 for Finance and Operations.
This solution not only displays all incoming invoices that have been entered or imported into Dynamics 365 for Finance and Operations via various channels, but also directly initiates the corresponding bookings with the help of Dynamics 365 for Finance and Operations standard functions. Furthermore, the edoc invoice cockpit for Dynamics 365 FO supports the data and status display of both internal and external workflow solutions for incoming invoice verification.
The edoc invoice cockpit for Dynamics 365 FO requires an upstream workflow process, such as the edoc invoice app for the recognition and delivery of invoice data.
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