Accounts Payable Automation
End-to-end automation with an accelerated return on investment for AP departments.
Transform AP for SharePoint enables organisations to replace their manual processes with a completely automated invoicing solution that includes real-time integration with Microsoft Dynamics AX and Microsoft Dynamics GP. A Universal Connector is also available that enables integration with virtually any ERP and allows for accurate display of ERP data within the Transform AP workflow task forms and workflow logic.
Transform AP includes configurable rules to meet your organisation‘s unique accounts payable needs and is proven to accelerate approvals by streamlining and automating invoice processing from receipt through capture, matching, coding, routing, approvals, and storage.
Overcome the cost, time, risk, and errors associated with paper documents and manual invoice handling
Leverages existing SharePoint infrastructure to reduce total cost of ownership
Real-time integration with Microsoft Dynamics AX and Microsoft Dynamics GP
Universal Connector can integrate with virtually any ERP for direct, real-time retrieval of G/L coding, PO data, and more
Innovative automation with matching, coding, and approval processes to continually gain efficiencies
Mobile support enables workers to review and approve invoices: anytime, anywhere, any device
Removes storage and paper handling costs by taking full advantage of SharePoint document management and archive capabilities
No expensive customisation or training required
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