Do you deal with customer groups have various roles throughout the group within the sales cycle? Does it take too much time to repeatedly search and define the roles throughout the process for each customer?
Would you like to automate the allocation of common roles attributed to your customers within a group (“order by”, “deliver to”, “invoice to” and “paid by”), in order to speed up finance and sales activities such as preparing invoices and quotes?
The Third Party Payment accelerator boosts and extends standard functionality:
If you would like to boost your Microsoft Dynamics 365 Finance and Supply Chain Management apps in this way, please review the materials on this page and contact Prodware to find out more.