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Wednesday, October 15 • 1:00pm - 2:00pm
Configuring Financial Approvals and Workflows Within Dynamics AX - Part II Invoices

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Workflows and approval processes within Dynamics AX must be one of the most underused, and also most useful features of the application, and that may be because everyone thinks that they are complicated to set up and require a developer in order to get them working. And that’s a shame, because nothing could be further from the truth. The built in approval processes within Dynamics AX can be set up and running within a few minutes to control simple transactions, and workflows only take a fraction longer to configure and then allow you to convert all of your archaic paper and informal business approval processes into a streamlined and controlled business process that you can track, audit, and report off. In this second of a two part session on financial workflows, we will focus on workflows around invoices. We will review the set up and operation of workflow around payables invoice access and approval, and also dive into the document management side of AP invoice workflow.

avatar for Michele Foster

Michele Foster

Financial Business Analyst (Not Seeking Employment), Depomed, Inc.
I am currently responsible for all aspects of AX 2012 R2 application, including: Security administration System Configuration Report Development Process Development Training Workflow Business Process Improvement Change Management I am also the point of contact for internal... Read More →

avatar for Murray Fife

Murray Fife

Technical Solution Professional, Microsoft
Murray Fife is an Author of over 20 books on Microsoft Dynamics AX including the Bare Bones Configuration Guide series of over 15 books which step the user through the setup of initial Dynamics AX instance, then through the Financial modules and then through the configuration of the... Read More →

Wednesday October 15, 2014 1:00pm - 2:00pm CDT
Room 132
  Workflow, Presentation
  • CPE Eligible? N
  • Level All
  • Version 2012

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