Transform™ AP for Microsoft Dynamics® AX: Integrated AP Invoice Processing

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Transform™ AP for Microsoft Dynamics AX®
Online Solution Demo Request

Thank you for your interest in Bottomline's solution for automated AP invoice processing with Microsoft Dynamics AX. Please fill out the short form below to access the solution demo.

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First Name:
Last Name:
Company:
Title:
City:
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Headquarters^*:
^*What state/province is your company’s headquarters located in?
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1. What does your company use as its primary ERP/host accounting system?

Microsoft Dynamics AX (Axapta)
Other (please specify):



2. What version(s) of the above cited ERP does your company currently run?


3. Who is your Microsoft Dynamics Implementation Partner?


4. Are you currently using any type of document scanning or OCR solution?

Yes
No
Don't know

5. What is the estimated number of invoices that your organization issues/processes annually?

Less than 20,000
20,000 to 50,000
50,000 to 100,000
100,000 to 300,000
300,000 to 500,000
More than 500,000

6. What is your project timeline with regard to acquiring new or additional invoice automation capabilities?

We are actively looking for a solution provider and plan to purchase in the next 6-12 months.
We have a budget and plan to issue an RFP/RFI soon.
We have secured a budget, but do not yet have a timeframe for purchase.
We do not have a project scheduled at this time.

7. Comments:



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