A company uses Dynamics 365 Finance. The finance team needs to ensure that purchase invoices are automatically matched to purchase orders and product receipts before payment is processed. Which feature should be configured?
Trap 1: Fixed asset management
Fixed asset management handles depreciation and asset lifecycle, not invoice matching.
Trap 2: Workflow approval
Workflow approval routes documents for manual approval but does not automate invoice matching.
Trap 3: Vendor collaboration portal
Vendor collaboration allows vendors to view purchase orders and invoices but does not enforce matching.
- A
Fixed asset management
Why wrong: Fixed asset management handles depreciation and asset lifecycle, not invoice matching.
- B
Workflow approval
Why wrong: Workflow approval routes documents for manual approval but does not automate invoice matching.
- C
Vendor collaboration portal
Why wrong: Vendor collaboration allows vendors to view purchase orders and invoices but does not enforce matching.
- D
Accounts payable invoice matching
Invoice matching validates purchase invoices against purchase orders and receipts before payment.