Team,
Our new AP Invoice approval process with D365 ExFlow starts now.
You will get an email from D365-ERP-noreply@barry-wehmiller.com, when you have an invoice to approve, just click on the link in email.
To get you ready, log on to the training portal to learn the new process. The training should take about 10 minutes.
What are you going to learn?
1. Part 1 – Overall (video): how the approval process works, how financial dimensions and main account codes classify spend, and where to go for help.
2. Part 2 - Guided Simulation: step through a real invoice approval yourself. Once it opens, click "Formats" in the upper-right corner and select "Try Me."
3. Part 3 - Supplemental Resources: reference guides on cost center mappings, financial dimensions, the ExFlow process flow, and common F&O main account codes.
