Dynamics 365 Implementation: Vendor Invoices

Job ID: 38426251

Budget: £18 – £36 GBP

I'm seeking assistance in setting up Dynamics Finance & Operations 365. Currently, our system is live with a chart of accounts, but we need help specifically with allowing vendor invoices creation and payment. Besides this immediate need, I would appreciate ongoing support in the setup.

Key Tasks:
- Review and optimize the existing chart of accounts
- Implement vendor invoice creation and payment in the system

Experience Needed:
- Proficiency in Dynamics Finance & Operations 365
- Expertise in setting up vendor invoicing
- Prior experience in optimizing chart of accounts

Deliverables:
I prefer live training sessions where the consultant can guide me through the setup and answer questions in real time.