Bottomline Transform AP for Dynamics AX
Integrated invoice automation that accelerates payables processing.
Product overview
Paymode-X Invoice Automation for Dynamics 365 helps AP departments streamline workflows, enhance governance, and gain operational visibility around PO and non-PO invoice processing.
Flexible approval workflows are easily maintained by business users and your workers can review and approve invoices from any device. Best of all, your ERP users continue to work within their familiar Dynamics 365 workspace.
Built for Your Needs
Benefits and features
Secure Payments
Receive and process paper and electronic invoices from any source, including D365 Collaboration Portal
Enhance classification of invoices and supporting documents with machine learning via digital mailroom
Immersive user experience within familiar Dynamics 365 for Finance and Supply Chain Management workspaces
Automate 2-and-3-way reconciliation with both PO header as well as line-item 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
Automate GL code entry and approval routing of non-PO invoices
Get real-time status and identify process improvement opportunities with interactive dashboard and reporting
Enables mobile review and approval of invoices from any device
Easily tap into Paymode-X payment automation and gain access to a 550,000+ member network of businesses making and receiving electronic payments
Discover the advantages
Invoice automation is a transformative solution which delivers significant operational and strategic benefits. Integrating invoice automation into your organization can seem like a daunting task, but we make it manageable within Microsoft Dynamics 365.
Paymode-X Invoice Automation for Microsoft Dynamics 365
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