Finance and Procurement Process

This user guide will walk you through the process of creating petty cash, direct billing requests and purchase requisitions in Dynamics 365. To follow this guide, make sure you have the necessary permissions to create petty cash and direct billing r...

This user guide will walk you through the process of approving petty cash, direct billing requests, and purchase requisitions in Dynamics 365. To follow this guide, make sure you have the necessary permissions to take the required action in Dynamics...

When recording financial transactions for research projects, it is essential to use direct billing journals (Expense) as the standard procedure. However, an exception applies to the fixed assets requests related to project researches, as it requires...