30000

Employees

12000 +

Active vendors

20 +

Countries

SecureD365

Access & license governance

The Business

High-volume procurement, spread across 20+ countries

This diversified group operates across industrial, real estate and investment sectors, managing large-scale procurement and vendor relationships in more than 20 countries. With 12,000-plus active vendors and high-volume invoicing, the group needed a single, unified way to onboard vendors, process invoices, handle goods receipt notes, and give both vendors and internal teams real-time visibility.

Procurement & Vendor Management

End-to-end vendor onboarding, master data management, rate-card management and supplier compliance.

Finance (AP/Invoicing)

Invoice submission and validation, real-time payment status tracking, and alignment with goods receipt notes.

Shared Services

A centralized shared services portal for cross-entity requests and approvals across the group.

IT & Security Governance

Role-based access control, segregation-of-duties monitoring, and Dynamics 365 license optimization through SecureD365.

The Solution

One vendor portal, from onboarding to e-auction

A Unified Vendor Portal brings self-registration, multi-level approvals, invoicing and GRN processing into a single workflow, connected to multiple ERP systems across the group's entities.

01

Vendor Onboarding (Self-Registration)

Global login, invitation-based registration, document upload, and acceptance of country-specific terms and codes of conduct.

02

Dynamic Multi-Level Approvals

Type-based, multi-level dashboards and approvals for vendor creation and updates, with automatic vendor record creation once approved.

03

Invoice Submission & Status Tracking

Portal-based invoice upload with real-time status visibility, validated against purchase orders and GRN references.

04

Delivery Note & GRN Processing

Delivery note upload with goods receipt note processing, a full audit trail, and invoice upload handled directly within the GRN workflow.

Access Governance

SecureD365: access control and license optimization across D365

Beyond the vendor portal, the group deployed the SecureD365 security tool for Dynamics 365 to trace user activity, monitor for segregation-of-duties conflicts, and right-size licenses across every Dynamics 365 application in use.

 

D365 Application

How SecureD365 Is Used

Dynamics 365 Finance

License optimization, role-based access redesign, and segregation-of-duties controls.

Dynamics 365 Supply Chain Management

SoD monitoring and right-sized licensing aligned to actual usage.

Dynamics 365 Project

License rationalization and access governance.

Dynamics 365 HR

Tightened access and a minimized license footprint.

SecureD365 security tool Dynamics 365 D365 vendor collaboration ERP Customer and dealer portal D365 Access governance & license optimization
Request Types & E-Auctions

Compliance and price discovery, built into the portal

The same platform handles the vendor lifecycle requests a group this size runs constantly, along with structured price negotiation through e-auctions.

Request Types & Compliance

Vendor updates for bank details, trade licenses and ICV status, plus releases, deactivations, blacklisting, PO cancellation with priority logic, and matrix approvals.

E-Auction & Rate Card Management

Reverse and forward e-auctions, with creation and release of price agreements handled directly in the portal.

The Outcome

What the platform delivers today

Outcome Outcome_Image

A single Unified Vendor Portal for onboarding, invoicing, GRN and e-auctions across 20+ countries.

Outcome Outcome_Image

Real-time invoice and GRN visibility for both vendors and internal teams.

Outcome Outcome_Image

Role-based access and segregation-of-duties monitoring across every D365 application in use.

Outcome Outcome_Image

Right-sized D365 licensing through SecureD365, aligned to actual usage.

Outcome Outcome_Image

A centralized shared services portal for cross-entity requests and approvals.

Managing vendors or D365 licensing at group scale?

DynaTech builds unified vendor portals and deploys the SecureD365
security tool for Dynamics 365 to bring access governance and license
optimization to multi-entity organizations.

 

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