Vendor invoice register, invoice approval, and invoice pool

We covered the vendor invoice posting from the purchase order document. In some scenarios, the handling of posting vendor invoices varies from company to company, depending on  the company size and structure. Microsoft Dynamics 365 for Finance and Operations supports several methods of handling vendor invoices. The following diagram illustrates the invoice register process, followed by invoice approval journal or invoice pool, which then moves to invoice matching and posting the purchase order invoice:


The invoice register process assumes that all vendor invoices are received by ...

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