microsoft / microsoft/dynamics365patternspractices
[BUSINESS PROCESS]: Process Automated Vendor Invoices
Open
@rachel-profitt is already working on this.
Since Dec 6, 2024.
business-process
pattern
procure to pay
- Dominant language
- Python
- Stars
- 227
- Forks
- 106
- Avg merge
- 2d 13h
- Merged PRs (30d)
- 1
Description
Contact details
vamsi@unifydots.com
Organization type
Parnter / ISV / Independant consultant
End-to-end business process
Procure to pay
Which business process area is this article related to?
Process Vendor Invoices
Enter the name of the business process you are starting work on
Automate Vendor Invoice Processing
Enter any additional comments or information you want us to know.
Hi,
I would like to contribute for Automating Vendor invoice processing as a business process to the business processes. This will encompass process flow at a high-level including typical processes using which Vendor Invoices are automated.
Specify the date you expect the article to be completed and ready for review.
12/27/2024
Code of Conduct
- I agree to follow this project's Code of Conduct
Contributor guide
First steps
- Read the whole issue, then the project's contributing guide.
- Comment on the issue to say you are picking it up — it saves two people doing the same work.
- Fork the repository and make your change on a branch.
- Open a pull request that references the issue number.
Assessment
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