eftsure inside D365FO: Vendor onboarding and collaboration flows

This video details the vendor collaboration flow inside Dynamics 365 for Finance and Operations:
Inviting a vendor to collaborate into your ERP,
Vendor collaboration workflow,
Vendor specifies their own information, including banking details,
AP manager reviews and approves vendor information,
Vendor is created as specified,
Vendor receives eftsure verification request,
Vendor verifies information,
eftsure verifies information,
eftsure signals are updated on the vendor card,
AP user creates a payment journal,
eftsure verifies bank information before generating payments,
AP user generates payment file,
AP user posts payment journal.

flows