Dynamics 365 AP Automation for CRM/Customer Engagement Apps
Eliminate manual data entry
A/P Automation for Microsoft Dynamics 365 lets you capture invoices electronically using intelligent optical character recognition (OCR) technology, uses two- and three-way matching to reconcile the Purchase Order, budget and/or project/job to its associated invoice, then accurately records it in your accounting software whether Dynamics 365 Business Central, MYOB, Xero or any other. By eliminating manual data entry and switching to a fully automated, cloud-based Accounts Payable process, you can cut costs, save time, and reduce errors. Dynamics 365 AP Automation. Business Central AP Automation. Dynamics 365 Invoice Automation.
Speed up invoice processing with Dynamics 365 apps
A leading Accounts Payable solution provider processed its 70,000 document backlog in just over a week.
Dynamics 365 easy-to-use web-based and mobile applications help you to streamline your Accounts Payable and expense management processes, from on-the-go approval and authorisation to supplier payment. With A/P Automation for Microsoft Dynamics 365, you can avoid duplicates, validate supplier/vendors, match invoices with purchase orders, budgets and project/jobs, track progress of submitted invoices and expedite approvals and payment – anytime on any device.
Streamline the entire process with Microsoft Power Automate
Do more with less by streamlining repetitive tasks and business processes – increasing efficiency and reducing costs – with Microsoft Power Automate.
A/P Automation for Microsoft Dynamics 365 integrates with any ERP or accounting system and connects with solutions from other software from procurement to payment. You can also tailor A/P Automation for Microsoft Dynamics 365 to handle your own unique Accounts Payable and expense management workflows and policies.
Powerful analytics and reporting tools make it easy
Microsoft Power BI charts and dashboards give you greater visibility into who is spending what, actuals compared to budgets, costs associated with project/jobs along with cashflow forecasting, payment due dates, supplier/vendor spending patterns, potential savings and discounts. You can also see when accounts were reconciled, view accounts payable ageing reports, and get the insights you need to make better business decisions.
Drive efficiency and cost savings
Accelerate Accounts Payable workflows by 200x and liberate your team’s potential to focus on work that truly matters.
The best Accounts Payable automation solutions same time and money while giving back control. Modern solutions bring Purchase Order and non-Purchase Order spend together in one place. This visibility lets managers drive smarter decision making while their companies:
· Enforce procurement policies
· Improve invoice accuracy
· Generate ROI up to 505%
Dynamics 365 AP Automation. Business Central AP Automation.