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Description: We are looking for an experienced Dynamics 365 Finance & Operations (D365 F&O) consultant/architect to assist with configuring Supplier Remittance Advice emails within Accounts Payable. We have attempted to follow a standard Microsoft/D365 process (based on attached documentation), including: - Enabling batch processing for payment advice - Configuring email purposes for vendors - Assigning vendor contact email addresses - Setting up Print Management for payment advice - Running payment journals with email output However, due to legacy configuration issues, the process does not function correctly in our environment and requires expert review and remediation. Scope of Work - Review existing D365 F&O configuration related to Accounts Payable and Print Management - Identify root cause(s) preventing remittance advice emails from sending correctly - Reconfigure or redesign the process in line with best practices Ensure robust handling of: - Vendor email purposes and contact records - Print management destinations (email vs print fallback) - Batch processing and scheduling - Validate end-to-end process from payment journal to email delivery Expected Outcome A fully working, automated Supplier Remittance Advice process that: - Sends remittance emails reliably to vendors - Supports batch processing - Handles missing or invalid email addresses gracefully - Aligns with D365 standard functionality (minimal customisation preferred) Deliverables - Working configuration in D365 F&O (Dev/Test environment first) - Documentation of configuration and setup - Troubleshooting notes explaining root cause - Knowledge transfer session with internal IT team Start: Immediate Delivery: Within 1 week We expect this to be a small, well-defined engagement with clear scope. Required Experience - Proven experience with D365 Finance & Operations (Accounts Payable) Strong knowledge of: - Print Management - Vendor payments & journals - Email frameworks in D365 - Experience troubleshooting legacy or misconfigured environments Proposal Requirements Please include: - Relevant D365 F&O experience - Similar work examples (remittance advice / print management) - Estimated effort and approach
Project ID: 40373805
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13 freelancers are bidding on average £211 GBP for this job

As a Chartered Accountant and ACA qualified professional with 9 years of experience in accounting and financial consulting, I have the precise skill set required for your D365 Finance & Operations (D365 F&O) project. My specialized skills include IFRS implementation, financial modeling, tax planning, auditing and strategic finance - all directly relevant to your task. If we work together, my primary aim would be to provide you with practical, accurate and business-focused solutions that align with your needs and the high standards I hold myself to. Another skill crucial to the successful completion of this project is my experience in troubleshooting legacy or misconfigured environments. Having worked with startups and growing businesses through their financial journeys, I have had ample exposure to handling unique challenges such as yours. My approach is methodical and analytical. By thoroughly reviewing your current D365 F&O configuration related to Accounts Payable and Print Management, identifying root causes impeding remittance advice emails from successfully sending, and diligently reconfiguring or redesigning the process that aligns with Itilizing D365 standard functionality with minimal customization, I intend to give you a fully functional automated Supplier Remittance Advice process within a week.
£135 GBP in 7 days
6.2
6.2

Warm greetings, we can fix and stabilize your D365 F&O Supplier Remittance Advice email flow with a structured, best-practice configuration approach. We are a team of 62 professionals with 9+ years of experience in Dynamics 365 F&O, Accounts Payable, and Print Management troubleshooting. Here's how we can help: * Audit AP configuration, vendor contacts, email purposes, and print management setup * Identify root cause blocking remittance advice email delivery in current environment * Reconfigure batch processing and email framework using standard D365 practices * Validate end-to-end flow from payment journal to vendor email output * Provide documentation, troubleshooting notes, and IT knowledge transfer We’ve handled similar D365 AP and payment automation issues in legacy-heavy environments. Is this running on a single legal entity or multi-company setup, and are emails failing silently or not triggering at all?
£135 GBP in 7 days
4.8
4.8

Hello there, I’m a reliable and detail-oriented professional with experience delivering high-quality results across a range of projects, ensuring accuracy, efficiency, and clear communication throughout. I focus on understanding your exact requirements and providing solutions that are practical, well-structured, and ready for immediate use or implementation. I can start right away and deliver within your timeline while maintaining strong attention to quality and consistency.
£125 GBP in 1 day
4.0
4.0

Hi, I can design and build your House of Conversation website in Wix to closely match your provided mockups, delivering a refined, editorial-style experience that feels like a modern digital magazine. I’ll recreate the layout, typography hierarchy, spacing, and navigation with precision, ensuring the site remains minimalist, calm, and visually engaging while functioning smoothly within Wix. My approach focuses on strong typography, clean grids, and thoughtful content flow—bringing together the homepage, blog, article pages, and supporting sections into one cohesive system. I’ll ensure the site is fully responsive, fast-loading, and easy for you to manage, especially when adding new articles and content. I have experience creating editorial-style websites and can share relevant Wix projects that reflect a similar aesthetic and structure.
£135 GBP in 7 days
3.8
3.8

Hi, Sahanaj here. I’ve fixed similar D365 F&O AP remittance/Print Management issues in legacy setups. Your budget works. I estimate 12–18 hours (£300–£900) over 3–5 days to diagnose, reconfigure and validate batch email delivery with proper fallback. I’ll identify root cause, align with standard config (minimal customization), and deliver clean documentation + KT. One question: are you using standard D365 email framework (SMTP/Exchange) or any custom email provider/integration?
£900 GBP in 3 days
3.6
3.6

Hi, I can quickly resolve your Supplier Remittance Advice issue in D365 F&O. I have strong experience with Accounts Payable, Print Management, and email configurations, including fixing legacy setup problems. Approach: Review current configuration Identify root cause (batch, email setup, print destinations) Reconfigure using best practices Test end-to-end and ensure reliable email delivery Provide documentation and knowledge transfer I’ve implemented similar remittance processes with batch automation and error handling for missing emails. Estimated effort: 2–4 days Available to start immediately and deliver within your timeline.
£175 GBP in 3 days
2.0
2.0

I have hands-on experience working with Microsoft Dynamics 365 Finance & Operations (D365 F&O), particularly in areas related to Accounts Payable, Accounts Receivable, and Print Management configurations. I have previously worked on customizing document outputs, including remittance advice formats, invoice layouts, and report modifications using SSRS. In similar projects, I have: Configured and customized remittance advice reports based on business requirements Worked on Print Management settings to control document routing (email, PDF, printer) Modified SSRS reports to include additional fields, branding, and formatting changes Assisted in troubleshooting issues related to report generation and batch processing Approach: Understand your exact remittance advice format and business requirements Review current Print Management setup in D365 F&O Customize or extend the existing SSRS report as needed Test output across scenarios (email, print, batch jobs) Provide deployment support and minor post-implementation fixes Estimated Effort: Requirement analysis: 4–6 hours Customization & development: 10–16 hours Testing & deployment: 4–6 hours Total: ~18–28 hours (depending on complexity) I focus on delivering clean, scalable solutions aligned with D365 best practices, ensuring minimal impact on existing configurations.
£20 GBP in 7 days
0.0
0.0

I saw your post, I have very good experience in Dynamic 365 finance and operations and done more than 15 projects. i can help you to setup the AP payment journal, payment proceess, payment advice and payment advice automation. Let me know when we can connect
£110 GBP in 7 days
0.0
0.0

Okehampton, United Kingdom
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Member since Mar 23, 2026
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