AvidXchange AP & Payment Automation
by Avidxchange
To help companies automate your invoice and pay process
AvidXchange offers a seamlessly integrated AP and payment automation solution for Microsoft Dynamics users. We automate purchasing, invoice, and payment work for you and provide a full-service experience for both you and your suppliers.
Invoice Capture
Reduce Invoice Processing Time: Reduce the time it takes to approve invoices by 60% or more.
Capture and Digitize 100% of Your Invoices: We make it simple for your suppliers to submit paper AND digital invoices.
PO Matching (2-way and 3-way)
2- and 3-Way Match: Match purchase orders with both invoices and receipts.
Improved Supplier Relations: Build trust with your suppliers with a streamlined P2P verification process.
Automated Approval Workflows
Create an unlimited number of custom workflows that mimics your current approval process.
Real-time access to invoice statuses creates ultimate visibility into your entire payables process.
Payment Execution
Converting Checks to E-payments: Convert an average of more than 40% of your checks to e-payments.
Variety of Payment Methods: from: MasterCard; AvidPay checks; or AvidPay Direct