Invoice Processing Assistant: 1-Day Implementation


Automatic Extraction of PDF Invoices User-Friendly Invoice Coding Interface Automatic Approvals based on a Customisable Hierarchy Automatic Upload of Invoices in your system, or a CSV File

The  HSO Invoice Processing Assistant App (IPA) is a light touch, easy to implement process for Dynamics 365 for Finance and Operations that helps you take control of your invoice processing, allowing for a paperless process!

User Friendly Process

  • Paperless Processing direct from your inbox
  • Intuitive entry screen makes coding a breeze
  • Take your whole process online
  • Customisable to suit your business

Automatic Approvals

  • Have the matrix you desire; easy to modify.
  • Easy access to status updates
  • No more paper signing, everything is online within Dynamics 365 for Finance
  • Quick and user-friendly approvals.

Direct to your System

  • Works with any Finance or ERP System
  • Where Connectors are available, data can be uploaded directly into your system
  • For legacy systems, a tailored CSV File is provided for easy upload.