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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
Direct to your System