01
Vendor interaction
Provide a structured path for invoice information, supporting documentation and status-related communication.
Designed for Microsoft Dynamics 365 Finance
A clearer vendor experience for invoice operations.
VistaPort is designed to improve invoice submission, status visibility, document exchange and approval coordination through a modern interaction layer built around Microsoft business applications.
VistaPort solution focus
Practical interaction workflows around the financial system of record.
- ✓Vendor submission and supporting document exchange
- ✓Invoice status visibility and exception communication
- ✓Internal review, approval and rejection coordination
Capabilities
Built to reduce friction between vendors and finance teams.
VistaPort is intended to complement Microsoft Dynamics 365 Finance with a focused experience for the participants who need clarity, documentation and timely decisions.
02
Visibility and exceptions
Surface invoice progress and action requirements in a clearer, role-appropriate experience.
03
Approval coordination
Support improved buyer and approver experiences for review, approval and rejection activities.
Platform alignment
Designed around the Microsoft business application ecosystem.
VistaPort is designed to keep Dynamics 365 Finance as the system of record while using Microsoft Power Platform capabilities to support interaction, workflow and controlled data visibility.
VistaPort Interaction Layer
Focused vendor and operational experience
Microsoft Power Platform
Workflow, controlled access and data orchestration
Microsoft Dynamics 365 Finance
Financial and operational system of record
Need help getting started with VistaPort?
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