From the Microsoft Dynamics 365 Finance and Supply Chain Management blogs: Purchase order status; FinOps cost management; Bank reconciliation; Workflow delegation

In this review of the Dynamics 365 Finance and Supply Chain Management blogs:

• Managing purchase order status in Microsoft Dynamics 365 SCM
• Tracking Azure + ERP spend with embedded D365 Finance dashboards
• How to choose the best bank reconciliation option in D365 Finance
• Dynamics 365 Finance & Operations tip of the month: avoid approval delays – use workflow delegation

Managing purchase order status in D365 SCM

On the Logan Consulting blog, Maya Ikenberry wrote that keeping track of your purchase orders is an important part of effective procurement in Microsoft Dynamics 365 Supply Chain Management. 

Ikenberry noted that in D365 SCM, each purchase order goes through different status stages as it moves forward. She added that knowing what these statuses mean helps you stay on track, follow the rules, and fix any delays quickly.

In her blog post, Ikenberry walked you through how to view and manage purchase order statuses in D365 SCM.

Tracking Azure + ERP spend with embedded D365 Finance dashboards

On the ERP Software Blog, an author from Dynamics Square UK wrote that as businesses go more digital, they often use cloud tools, such as Microsoft Azure, along with systems such as Microsoft Dynamics 365 Finance to run their operations.