Dynamics 365 for Purchasing – Business Edition
The cloud-based Dynamics 365 Purchasing module allows you to record costs and track accounts payable. You can automate tasks for vendors to record your agreements concerning discounts, prices, and payment methods. Moreover, you can precisely identify ordered items using vendor numbers linked to your company’s internal numbers.
Primary Advantages & Features
- Purchase Order Management: Monitor and control your purchasing process with automated workflows, and more
- Vendor Management: Easily access agreements concerning discounts, prices, and payment methods to improve profitability
- Vendor Item Catalog: Reduce data duplication by preserving the items list to only internal numbers
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