D365 AP Automation Specialist (ExFlow)

Role Objective
To lead the implementation and optimization of

ExFlow (SignUp Software)

within the Dynamics 365 Finance & Supply Chain environment, ensuring a touchless, compliant, and efficient vendor invoice process.

Key Responsibilities
Solution Design:

Lead design workshops to map 'as-is' manual AP processes to 'to-be' automated ExFlow workflows.
OCR & Data Capture Configuration:

Setup and fine-tune

ExFlow Data Capture (EDC)

or integrated OCR services to maximize field recognition accuracy (Header and Line level).
3-Way Matching Logic:

Configure complex matching rules between Vendor Invoices, Purchase Orders (PO), and Product Receipts, specifically handling price and quantity tolerances common in manufacturing.
Workflow Engineering:

Design and implement multi-level approval hierarchies using

ExFlow's Position-Based

or

Dimension-Based

routing.
Excepti...