Enterprise ERP — D365FO
Table of Contents
Microsoft Dynamics 365 Finance & Operations #
Core Modules: Finance & Supply Chain Management
We specialize in the Finance and Supply Chain Management modules of Microsoft Dynamics 365 Finance & Operations, delivering end-to-end advisory from planning to go-live:
Finance Module Deep Customization #
- General Ledger (GL): Multi-GAAP support (PRC GAAP / IFRS / US GAAP), complex intercompany eliminations and consolidation
- Accounts Receivable/Payable (AR/AP): Automated reconciliation, cross-border multi-currency processing, e-invoice compliance
- Fixed Assets (FA): Multi-dimensional depreciation, full lifecycle asset tracking
- Budgeting: Flexible budget planning, real-time budget execution monitoring
- Costing: Standard vs. actual costing, manufacturing and project cost accounting
Supply Chain Optimization #
- Procurement: Intelligent approval workflows, supplier collaboration portal
- Inventory: Multi-warehouse multi-dimension management, ABC classification and cycle counting
- Warehouse (WMS): Advanced warehouse management, wave picking and RF real-time operations
- Production: Discrete and process manufacturing, APS advanced scheduling integration
Compliance & Globalization #
- Cross-regional GDPR / Data Compliance solutions
- China-Japan cross-border tax and invoice compliance (China Golden Tax, Japan Invoice System)
- Multi-language, multi-currency, multi-entity consolidation reporting
SaaS Ecosystem Plugin Extensions #
Core Stack: Spring Boot + Vue 3 + Spring Cloud Microservices + MySQL/Redis + Docker/K8s
Addressing enterprise-specific needs beyond standard D365FO functionality with lightweight SaaS plugins:
Supplier Portal #
- Vendor self-registration and qualification management
- Online invoice submission: Suppliers upload invoices (PDF/image), OCR auto-recognizes and syncs to D365FO
- Reconciliation and payment status inquiry
- PO confirmation and delivery schedule collaboration
Financial Automation Toolkit #
- Bank statement auto-processing: Parse multi-format bank files, intelligently match AR/AP
- Auto-generate receipt vouchers: Create D365FO receipt vouchers from bank data
- Auto-payment & transfer instructions: Generate payment orders and send to bank via encrypted channel
- Auto-posting: Post to General Ledger automatically — zero manual intervention
- Group intercompany reconciliation automation: Multi-entity cross-account auto-matching and variance identification
Integration & Extensions #
- Power Platform / Power BI Data Bridge: Real-time data pipeline connecting D365FO to Power BI dashboards
- Third-Party API Gateway: Unified management of D365FO integration with external systems (e-commerce, logistics, tax platforms)
- Low-Code Custom Workflow: Business approval process engine configurable by non-technical users