AXtension® Invoice Processing


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Optimize and automate your complete accounts payable invoice process in Microsoft Dynamics 365.

AXtension® Invoice Processing offers true Accounts Payable automation as an integral part of your Microsoft Dynamics 365 Finance & Supply Chain Management environment. Have everyone involved in the Accounts Payable process spending limited and valuable time on invoices that actually need attention. Eliminate manual administrative tasks by having a solution that recognizes when and where automation is needed. Stay optimized by knowing exactly how well the Accounts Payable process is performing and act upon it.

AXtension® Invoice Processing helps your organization to:

Save time: match and process PO invoices without manual intervention and automatically code and process Non-PO invoices and pre-approved contracts, enabling you to manage by exception;

Save money: focus on invoices eligible for early payment discounts and eliminate late payment penalties by knowing exactly which invoices are due soon;

Be the best: have every stakeholder on top of their activities by leveraging role-based workspaces. Focus on what matters with the actionable insights provided, knowing exactly what needs your attention and stay optimized with embedded Power BI Accounts Payable analytics;

Sit back and relax: AXtension® Invoice Processing delivers true Accounts Payable automation as an integral and natural part of your Microsoft Dynamics 365 Finance & Supply Chain Management environment, with everything you need at hand that requires your focus. 

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Learn more about AXtension® Invoice Processing on our website and get in touch with our specialists through our contact form.

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