Digitalize and automize your accounts payable process and save time with Invoice Workflow
NOTE: This is an older release of Invoice Workflow. To get the latest version, look for Invoice Workflow 365.
Do you spend too much of your valuable time on manual and labor-intensive purchase invoice processes? Are you tired of errors caused by manual data entries? And have you experienced paper invoices getting lost or handed over to the wrong person in your organization?
Invoice Workflow is a complete accounts payable automation solution liberating you from the hassle of handling invoices manually from receival and registration onto approval and archiving. The app is built for Microsoft Dynamics 365 Business Central which allows it to monitor and register your received invoices and automatically build the relevant information into Business Central. Furthermore, it automatically matches the received invoice against the purchase order and checks for duplicates.
Features and benefits
- Receival in multiple formats (paper, PDF, XML, OIOXML or OIOUBL)
- Automatic data capture and recognition of data
- Match against purchase order
- Digital archive for easy retrieval
- Approval via web browser from all devices
- Easy review of invoice
- Certainty of timely payment
- Full integration into Microsoft Dynamics 365 Business Central securing easy implementation
Learn more about the app at www.AppsForDynamics365.com or click Get it now and start streamlining your invoice workflow.
Supported editions: This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
Supported countries: All countries and regions where Dynamics 365 Business Central is available.
Supported languages: This app is available in English (United States) and Danish.