Dynamics 365 SmartWorkFlow

senergy services ag

Add on for Dynamics 365 Finance & Operations

With SmartWorkFlow you transfer the digitally processed vendor invoice data from external interfaces to Dynamics 365 Finance & Operations. 
We collect the metadata from a OCR Scanner or a DMS system and import them into D365 Finance and Operations. In our tool you can adjust and check the data. You can work with a flexibel approval process and post it with D365 standard.
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