Global ERP Solution for Managing Business Resources

Microsoft Dynamics 365 Finance & Supply Chain Management (formerly “Finance and Operation”) is the latest cloud-based ERP solution designed for large businesses. It allows you to manage and strengthen core business processes such as finance, sales, purchasing, inventory, manufacturing, and cost management. This solution is best for corporations that are expanding their business globally and need to respond , offering to support for multicompany, multi-currency, and multi-language issues. At SYSCOM, we provide D365 Finance & Supply Chain Management implementation services. 

Dynamics 365 Finance & Supply Chain
Management Features

Automation
of finance and accounting processes

Flexible support for global financial requirements

Performance visualizations and enhancements

Supply-chain automation and streamlining

Warehouse management and production performance optimization

Dynamics 365 Finance & Supply Chain
Management Core Functions Overview

Purchasing
Accounts Payable
Management
Sales/Accounts
Receivable
Management
Supply-Chain
Management
  • Purchasing Policies and Limits
  • Purchase Requests
  • Supplier Selection
  • Supplier Portal
  • Purchase Orders
  • Goods Receipt Management
  • Purchase Report
  • Supplier Master Management
  • Purchasing Workflow
  • Expense Purchasing
  • Sales Quotes
  • Sales Orders
  • Picking Process
  • Shipping Process
  • Invoicing
  • Customer Payments
  • Sales Report
  • Rebate Management
  • Customer Master Management
  • Stock Quantity Management
  • Inventory Valuation
  • Multi-Warehouse Management
  • Transport Management
  • Inspection/Quality Control
  • Affiliated Company Transactions
  • Inventory Count
  • SKU Management
Purchasing
Accounts Payable
Management
  • Purchasing Policies and Limits
  • Purchase Requests
  • Supplier Selection
  • Supplier Portal
  • Purchase Orders
  • Goods Receipt Management
  • Purchase Report
  • Supplier Master Management
  • Purchasing Workflow
  • Expense Purchasing
Sales/Accounts
Receivable
Management
  • Sales Quotes
  • Sales Orders
  • Picking Process
  • Shipping Process
  • Invoicing
  • Customer Payments
  • Sales Report
  • Rebate Management
  • Customer Master Management
Supply-Chain
Management
  • Stock Quantity Management
  • Inventory Valuation
  • Multi-Warehouse Management
  • Transport Management
  • Inspection/Quality Control
  • Affiliated Company Transactions
  • Inventory Count
  • SKU Management
Accounting
Management
Production
Management
Project
Accounting
  • General Ledger
  • Budget Management
  • Account Management
  • Expense Process
  • Fixed Asset Management
  • Country-Specific Functions
  • Multiple Accounting Standards 
Support
  • Demand Forecasting
  • Material Supply and Production Capacity Planning
  • Net Requirements Planning
  • Production Schedule and Process Management
  • Part List and Formula
  • Product Info Management
  • Results Management
  • Subcontracting and Outsource Management
  • Cost Management
  • Contract Management
  • Project/WBS Registration
  • Solution and Schedule Management
  • Project Level Management
  • Project Estimation
  • Budget/Results Management
  • Billing and Payment
Accounting
Management
  • General Ledger
  • Budget Management
  • Account Management
  • Expense Process
  • Fixed Asset Management
  • Country-Specific Functions
  • Multiple Accounting Standards 
Support
Production
Management
  • Demand Forecasting
  • Material Supply and Production Capacity Planning
  • Net Requirements Planning
  • Production Schedule and Process Management
  • Part List and Formula
  • Product Info Management
  • Results Management
  • Subcontracting and Outsource Management
  • Cost Management
Project
Accounting
  • Contract Management
  • Project/WBS Registration
  • Solution and Schedule Management
  • Project Level Management
  • Project Estimation
  • Budget/Results Management
  • Billing and Payment