Finance workflow automation and ERP reporting

My experience includes Business Central automation using Azure Document Intelligence and Microsoft Graph to process email attachments, extract document data and support validated sales-order creation and vendor-invoice matching.

For a new workflow, I define the required checks, uncertain results, exceptions and approval points. Document extraction supports the process; it does not replace financial authorization.

I work on financial integrations, multi-currency and intercompany behavior, account reconciliation and related data flows. The scope can include validation rules, matching logic, exception queues and reports that explain differences.

I develop and improve SQL, SSRS and Power BI reporting around financial and operational requirements. Work can include inventory valuation, data extracts, reporting performance and reconciliation of the underlying logic.

The scope can include a workflow design, validation and matching rules, an implemented automation, reports and a documented exception process. Acceptance checks tie the output back to source documents, transactions and agreed financial totals.