Accounts Payable Automation
End-to-end automation with an accelerated return on investment for AP departments.
Invoice Automation for Microsoft Dynamics 365 enables organisations to replace their manual processes with a completely automated invoicing solution that includes real-time and immersive integration into Dynamics 365.
Invoice Automation for Dynamics 365 is proven to accelerate approvals by streamlining and automating invoice processing from receipt through capture, matching, coding, routing, and approvals – and best of all, users work within their familiar Dynamics 365 Finance and Operations environment. The Bottomline solution merges payables processing within Dynamics 365 with configurable rules to meet your organisation‘s unique accounts payable needs.
By leveraging AP automation software, authorised stakeholders such as AP staff and managers, CFOs, controllers and treasurers can obtain instant online access to financial information at virtually any point in the AP process, offering real-time visibility into accounts payable processing operations.
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