Invoice Automation for Microsoft Dynamics 365 Finance enables organisations to replace their manual processes with a completely automated invoicing solution that includes real-time and immersive integration into Dynamics 365.
Invoice Automation for Dynamics 365 is proven to accelerate approvals by streamlining and automating invoice processing from receipt through capture, matching, coding, routing, and approvals – and best of all, users work within their familiar Dynamics 365 Finance environment. The Bottomline solution merges payables processing within Dynamics 365 with configurable rules to meet your organisation‘s unique accounts payable needs.
- Users work in a familiar D365 interface with configurable Workspaces
- Invoice transactions queued in D365 for workflow monitoring and processing with full audit history
- Review invoice status, owner audit history without leaving D365
- Leverage D365 security, warning/error messages, validation, configurable grids and more – saves time replicating in other systems
- Full capture and OCR functionality
For more information contact Dialog Directly or refer to the Bottomline website.
