AXtension® Invoice Processing


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

How can I save time and money on the invoicing process? How do I make sure my accounts payable staff adds value to the process, instead of being tied up in manual work? How do I improve quality, ease of use and shorten my invoice approval process? These are some of the frequently asked questions when it comes to accounts payable invoice processing.

AXtension® Invoice Processing helps your organization to:

Save time by automating your process to the maximum extent possible

Save some cash by getting early payment discounts and prevent getting late payment penalties

Be the best while you manage by exception and learn about the performance of your processes with Power BI

Sit back and relax. Let AXtension® Invoice Processing do the work. Invoices ready for approval? Use the approval app to approve your invoices anywhere, anytime.

Get in touch

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

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