Integrated invoice automation that accelerates payables processing
Transform AP for SharePoint enables organizations 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 organization‘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.
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