Managing Accounts Payable in Microsoft Dynamics® AX 2012

Value Proposition – Accounts Payable Flexible configuration options for the setup and maintenance of vendors Invoice matching Support for three-way, two-way, or no matching required policies Configurable at the item, vendor, or item/vendor combination level Ability to set up matching per legal entity Robust invoice entry Vendor portal supports the ability for the vendor to securely submit invoices Ability to create invoices based on purchase order or product receipts Capability to invoice multiple purchase orders on a single invoice Web service support to allow for importing of vendor invoices Flexible payment options Support for proposed or suggested payments, based on due dates or cash discount dates Centralized payments allows you to pay invoices from one legal entity on behalf of other legal entities

Business Integration Points Invoicing Payment processing Settlement Purchase order processing Enter purchase orders Process invoices Payment proposal Issue payments Apply payments