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New Vendor Sub Contractor Package Sodexo Canada IFM  Form

New Vendor Sub Contractor Package Sodexo Canada IFM Form

Use a New Vendor Sub contractor Package Sodexo Canada IFM template to make your document workflow more streamlined.

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Instructions and help about New Vendor Sub contractor Package Sodexo Canada IFM

hello my name is Hope Enix and I'm excited to show you the new accounts payable automation functionality called invoice capture offered by Microsoft Dynamics 365 finance and Supply Chain management note for the rest of the video I'm going to call the system fscm for short invoice capture automates the entire AP invoice to pay process using artificial intelligence and machine learning Technologies called op iCal character recognition or OCR and robotic process automation with invoice capture venders or employees can email invoices to a specific email address OCR extracts critical data and the system matches invoices with purchase orders identifies exceptions and data errors and updates Financial records employees can quickly route coded invoices for approval through workflows that follow rules based on the invoice data and amount more companies are recognizing that they can save effort and improve accuracy by processing invoices via automation instead of doing manual pro

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