Product overview

Bottomline Transform AP for Dynamics AX helps AP departments streamline workflows, enhance governance and gain operational visibility around PO and non-PO invoice processing. 

Business users can easily maintain flexible workflows so that workers in your organization can review and approve invoices from any device. Best of all, the entire offering is integrated with Dynamics AX.

Built for your needs

Benefits and features

  • Receive and process paper and electronic invoices from any source
  • Integrate seamlessly with Dynamics AX in real-time, from time of invoice capture to voucher creation
  • Automate 2-and-3 way reconciliation with both PO header and line-item capture and intelligent data matching
  • Drive efficiency gains with zero-touch scenarios for both PO and non-PO invoices

  • Get real-time status and identify process improvement opportunities with audit trail details and reporting
  • Enables mobile review and approval of invoices from any device
  • Optional managed service for invoice receipt and pre-processing
  • Easily tap into Paymode-X payment automation and gain access to a 550,000+ member network of businesses making and receiving electronic payments

Get in touch

Want to learn more about Bottomline's accounts payable automation solutions?

Give us a call.

Whether you're new to Bottomline, or an existing customer, our payment experts are here to help.

+1 (800) 472 1321

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You can talk through your objectives with one of our payment experts and we'll recommend the right solution for you.

Let us help you automate your AP processes.

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