Payment proposal
A payment proposal is an automated process where the system selects vendor invoices for payment based on defined criteria, such as due dates and discount opportunities. It allows finance teams to review and approve batches before final settlement.
How do you automate accounts payable with a payment proposal in D365?
Automating your payment proposal workflow is a massive time-saver for any accounts payable department, as it allows the system to analyze all your open invoices and suggest the most advantageous payment schedule, capturing early discounts while ensuring you maintain your vendor relationships. It effectively transforms your payment process from manual entry into a structured, review-based workflow.
If your finance team is manually selecting invoices one by one, you are likely missing out on discount opportunities and wasting hours on repetitive administrative work. We help you design efficient payment proposal rules, ensuring your cash outflow is optimized, visible to leadership, and fully compliant with your internal financial controls.
Maintaining automated cash disbursement demands dedicated, proactive technology management. Engaging an experienced technical team under a professional Dynamics 365 consulting contract guarantees that your AP workflows remain fully performant.
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Who are we?
We're DeliveredSoft, an Microsoft Dynamics 365 Partner based in Europe. With experts in Poland, Denmark and Spain, we build custom solutions using Microsoft Dynamics 365 for clients across a range of industries.