Overcome the cost, time, risk and errors associated with paper invoices and manual processes by automating the invoice lifecycle.
Say goodbye to opening envelopes, data entry, PO-matching, GL coding, and tracking down approvals. Say hello to Paymode-X. Watch to see how Paymode-X automates the processing of both PO and non-PO based invoices simply and effectively, freeing up time and money you can put toward major projects like ERP upgrades and re-organizing your team.
Find out how one organization digitally transformed its invoice processing from a cumbersome and error-prone manual process to a streamlined process, fully integrated with Microsoft Dynamics 365.
Servicing pharmacists across Australia, Guild Group manages thousands of invoices every year. Guild Group partnered with Bottomline to transform the business’ accounts payable processes in Microsoft D365, achieving new levels of efficiency, visibility and control.
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