Functional & easy - AU +61 2 9037 2385 | UK +44 2036 953042 | USA +1 646 652 0780
Functional & easy - AU +61 2 9037 2385 | UK +44 2036 953042 | USA +1 646 652 0780
A Dynamics 365 app with integrated Supplier/Vendor lists, NDIS price guide and Chart of Accounts connects invoices and expenses with purchase orders, care plans, NDIS products, project/jobs and more. Dynamics 365 AP Automation.
Multi-company/division support – users only see transactions within their permissions. Support for multi-level approval and Delegation of Authority (DOA).
Guided Business Process Flows/BPFs ensure nothing gets missed.
OCR continues to “learn” turning .pdf , .jpg, .png into machine format – all documents saved in SharePoint. Duplicate record detection ensures only original invoices are processed for valid/approver supplier/vendors and associated project/jobs. Dynamics 365 AP Automation.
Options for “retail weeks” or month/year end closure to avoid timing differences ensuring correct posting period.
User access via low-cost Team Member license and (self-service) Power Pages Portal access. Fully configurable to your requirements. Dynamics 365 AP Automation.
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