Design, manage, and automate your Microsoft Dynamics reports and forms, as well automate accounts payable (AP) processes including invoice capture, validation, PO matching, workflow, invoice storage and reporting
As organisations look to drive ever-increasing efficiencies and reduce costs, the pressure to maximise existing business systems and automate key processes continues to increase. Many accounts payable processes are still manual and paper-based with inconsistent business communication resulting in lack of control, visibility, and collaboration. How do you eliminate these inherent inefficiencies, optimise core processes, reduce costs, avoid human errors and duplication, improve cash flow predictability and maximise your investment in AX with a quantifiable ROI?
Bottomline’s document and accounts payable automation solution for Dynamics enables customers to eliminate the manual processes associated with financial transactions and documentation, simplifying the way reports are designed, distributed and customised. It delivers a centralised solution for capturing, processing and approving invoices for AX users in a familiar user environment
Our solution has been uniquely designed for use with and within a customer’s existing Microsoft Dynamics® environment, providing seamless integration and visibility for users. This flexibility supports existing infrastructure investments and reduces costs when implementing your AX solution.
For Customer Support and Services click here.