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Coverage

Accounts Payable menu​

The following standard Dynamics 365 Finance forms / features are extended with our User Interace

Accounts payable menu

We cover and automate the following main modules from your Procure to Pay process:

  • Vendor
  • Invoice
  • Payments

All these forms enforce most of our User interface, such

  • Eftsure menu: Available in the action panes, Triggers any Eftsure action or navigation
  • Eftsure icons: Available in the top right hand corner of forms, allows user to instantly monitor vendor and back account status for selection
  • Eftsure Shortcuts: Availaile in most form toolbars, next to Office button.
  • Eftsure Bank account icons: Available in Grids, showing the status of the matching bank account.

Vendors​

  • Provide Eftsure UI Visibility
  • Allow any Eftsure action for vendor management

Invoices​

  • Provide Eftsure UI Visibility
  • Allow corrective action at invoice time to avoid delaying payments

Payments​

  • Provide Eftsure UI Visibility
  • Prevent incorrect payments from leaving the system