Webinar: Automation of Accounts Payable in Dynamics 365

Webinar: Automation of Accounts Payable in Dynamics 365 F&O We are happy to share our webinar on automation of Accounts Payable in Microsoft Dynamics 365. In this webinar, we will walk through the full lifecycle of Accounts Payable in Dynamics 365 and discuss how different automation approaches can be applied in practice. We will look at invoice capture, core Accounts Payable processing, and approval flows, and how these areas can be automated using different options – including standard functionality, ISV solutions, and third-party technologies. Building on this, we will take a closer look at automation of invoice entry, automation of daily work within the Accounts Payable department, and automation for approvers – ensuring faster processing times, stronger controls, and better transparency across the organization. The webinar is hosted by Angus Cowan, CCO of Next365 NA, and features our expert, Global Senior Specialist, Per Skoogh, who will lead the technical deep dive based on his extensive experience designing and implementing Accounts Payable Automation solutions in Microsoft Dynamics 365. Agenda: Automation of Accounts Payable in Dynamics 365 F&O - end-to-end overview Invoice capture options and automation approaches Automating Accounts Payable department work and exception handling Automation for approvers - workflows, approvals, and flexibility Best practices and key considerations Q&A