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Bottomline Invoice Automation for Microsoft Dynamics 365

Seamless invoice management that accelerates AP processing

Anchor: Overview

Overview


Invoice Automation for Microsoft Dynamics 365 enables organizations to replace their manual processes with a completely automated invoicing solution delivered within Dynamics 365 to significantly extend the capabilities of your ERP. And best of all, your ERP users continue to work within their familiar Dynamics 365 for Finance and Operations workspace. Invoice Automation for Dynamics 365 provides AP departments with enhanced automation, governance, and operational visibility around PO and non-PO invoice processing. Flexible workflow approvals are easily maintained by business users and your workers can review and approve invoices anytime, anywhere, on any device.

Anchor: Resources

Datasheet

Bottomline Invoice Automation for Microsoft Dynamics 365

White Paper

3 Reasons AP Must Keep Up with their ERP

White Paper

How to Run a Successful Invoice Automation Project for Microsoft Dynamics 365

Anchor: Benefits

Benefits & Features

  • Overcome the cost, time, risk, and errors associated with paper documents and manual processes
  • Enhance classification of invoices and supporting documents with machine learning via digital mailroom
  • Maximize accuracy by reconciling invoices with related receipts and purchase orders using automated line capture and intelligent data matching
  • Drive efficiency gains with zero-touch scenarios for both PO and non-PO invoices due to innovative workflow and posting automation
  • Provide role-tailored experiences both within and outside of Dynamics 365
  • Get a real-time pulse of operational status and identify process improvement opportunities with interactive dashboard and reporting
  • Enables mobile review and approval of invoices from any device
  • Deploy rapidly via the cloud with quick time-to-value and no expensive customization or training required

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