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 400,000+ member network of businesses making and receiving electronic payments

 

Analytics
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