Product overview

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.

Built for your needs

Benefits and features

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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