Business Central Jul 16, 2026
Purchasing Management in Business Central
A complete guide to procure-to-pay in Business Central: vendors, purchase orders, pricing, requisitions, receiving, three-way matching, approvals and payment.
Business Central Jul 10, 2026
Business Central Vendor Portal: Supplier Self-Service Options
Supplier self-service options for Business Central: Power Pages, AppSource apps or a custom portal on the BC API, with build versus buy guidance.
AI for Enterprise May 20, 2026
AI-Assisted Cost Coding in Hexagon EAM: Stopping Miscoded POs at the Source
A case study on plugging OpenAI into the Hexagon EAM PO entry path to suggest cost codes, cut miscodes before close, and tighten budgeting.
CAFM Apr 5, 2026
Procurement Workflow in CAFM: PR to RFQ to PO to GRN
The full procurement workflow inside a CAFM system: Purchase Request, RFQ, PO, GRN, payment. Who approves what, when, and how to design it cleanly.
Integration Apr 5, 2026
Three-Way Matching in Procurement: PO, GRN, and Invoice
Three-way matching is the financial control that protects your procurement spend. Here is how it works, common mismatch scenarios, and how to implement it.