Level 1 · 75.00.000.000 · July 2026 catalog

Source to pay

63 configuration records on this node and beneath it. Applies to Dynamics 365 Commerce and Dynamics 365 Field Service and Dynamics 365 Finance and Dynamics 365 Project Operations and Dynamics 365 Supply Chain Management and Microsoft Supply Chain Center.

Verified
Microsoft business process catalog July 2026

Catalog source ↗

In the tree

75.10.000.000Develop procurement and sourcing strategyno records yet
75.30.000.000Manage supplier relationshipsno records yet
75.35.000.000Source and contract goods and servicesno records yet
75.40.000.000Procure goods and servicesno records yet
75.50.000.000Manage accounts payable63 records · 45 here
- 75.50.020.000Process supplier invoices16 records · 4 here
  - 75.50.020.100Record supplier invoices in Dynamics 365 Financeno records yet
  - 75.50.020.101Process supplier invoices using ExFlow AP in Dynamics 365 Financeno records yet
  - 75.50.020.200Record supplier invoices by using the Pending vendor invoice page in Dynamics 365 Financeno records yet
  - 75.50.020.300Perform invoice matching in Dynamics 365 Finance12 records
  - 75.50.020.400Record supplier invoices by and perform two-way invoice matching in Dynamics 365 Financeno records yet
  - 75.50.020.500Process supplier invoices for subcontracted services in Dynamics 365 Financeno records yet
  - 75.50.020.600Automatically process supplier invoices in Dynamics 365 Financeno records yet
  - 75.50.020.700Import supplier invoices from a third-party solution in Dynamics 365 Financeno records yet
  - 75.50.020.800Record supplier invoices by using the Vendor invoice excl. posting page in Dynamics 365 Financeno records yet
  - 75.50.020.900Record supplier invoices by using the Vendor invoice journal page in Dynamics 365 Financeno records yet
- 75.50.070.000Dispute invoicesno records yet
  - 75.50.070.100Manage invoice disputes in Dynamics 365 Supply Chain Managementno records yet
  - 75.50.070.200Dispute freight and handling in Dynamics 365 Supply Chain Managementno records yet
- 75.50.080.000Receive supplier creditsno records yet
  - 75.50.080.100Manage supplier credits in Dynamics 365 Supply Chain Managementno records yet
  - 75.50.080.200Manage supplier chargebacks in Dynamics 365 Supply Chain Managementno records yet
  - 75.50.080.300Generate debit notes for vendor chargebacks in Dynamics 365 Supply Chain Managementno records yet
  - 75.50.080.400Review and approve vendor chargebacks in Dynamics 365 Supply Chain Managementno records yet
- 75.50.090.000Issue and settle supplier payments2 records · 1 here
  - 75.50.090.100Manage supplier prepayments in Dynamics 365 Financeno records yet
  - 75.50.090.110Create a prepayment on a purchase order in Dynamics 365 Supply Chain Managementno records yet
  - 75.50.090.200Manage supplier payments in Dynamics 365 Financeno records yet
  - 75.50.090.210Pay suppliers by check using vendor payment journals in Dynamics 365 Financeno records yet
  - 75.50.090.220Pay suppliers by electronic payment using vendor payment journals in Dynamics 365 Financeno records yet
  - 75.50.090.230Pay suppliers by credit card using vendor payment journals in Dynamics 365 Financeno records yet
  - 75.50.090.300Manage supplier letters of guarantee for payment in Dynamics 365 Financeno records yet
  - 75.50.090.400Manage post-dated checks using Vendor postdated check journals in Dynamics 365 Financeno records yet
  - 75.50.090.500Manage payment transfers in Dynamics 365 Financeno records yet
  - 75.50.090.600Manage supplier settlements in Dynamics 365 Finance1 record
  - 75.50.090.700Perform Post dated check settlements in Dynamics 365 Financeno records yet
  - 75.50.090.800Net payments between customers and vendors in Dynamics 365 Financeno records yet
- 75.50.100.000Manage promissory notesno records yet
  - 75.50.100.100Manage promissory notes in Dynamics 365 Financeno records yet
  - 75.50.100.200(ESP) Generate a promissory note by using a free promissory note number method in Dynamics 365 Financeno records yet
  - 75.50.100.300(FRA) Draw and print promissory notes in Dynamics 365 Financeno records yet
  - 75.50.100.400Generate remittance for a promissory note in Dynamics 365 Financeno records yet
  - 75.50.100.500Manually create a promissory note in Dynamics 365 Financeno records yet
  - 75.50.100.600Redraw an honored promissory note in Dynamics 365 Financeno records yet
  - 75.50.100.700Settle a promissory note in Dynamics 365 Financeno records yet
- 75.50.110.000Cancel supplier paymentsno records yet
  - 75.50.110.100Cancel supplier payments with Dynamics 365 Financeno records yet
  - 75.50.110.200Reverse a payment using a payment journal with Dynamics 365 Financeno records yet
  - 75.50.110.300Reverse a payment voucher with Dynamics 365 Financeno records yet
- 75.50.120.000Correct supplier paymentsno records yet
  - 75.50.120.100Correct a payment in Dynamics 365 Financeno records yet
- 75.50.130.000Process supplier rebates and incentivesno records yet
  - 75.50.130.100Process vendor rebates with Dynamics 365 Supply Chain Managementno records yet
75.80.000.000Analyze procurement and sourcingno records yet

Configuration records anchored here

No configuration records anchored here yet.

Verification note

Read directly from the July 2026 catalog workbook. Confirms the zero-padded form: the workbook value is 75.00.000.000, not the bare 75 that Microsoft Learn publishes for end-to-end processes. Catalog status on the row is '30 - Updated'.

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