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See how you can automate and optimize the Purchase to Pay process with Dynamics 365 Business Central in your organization.
Purchase to pay is a process that comprehensively supports purchases from the moment of from demand and defining long-term contracts, through order fulfillment to the budget. In this way, we automate the work of the accounting department. Invoices are registered in the system automatically, which means that the scanned data from the invoice header and lines are automatically entered into the preliminary invoice.
Types of costs that are supported by P2P:
Scope of work: