Invoice workflow helps you digitally transform your AP invoice management

Invoice Workflow

When companies streamline invoice management with To-Increase Invoice Workflow for Microsoft Dynamics 365 for Operations, they can create their own fast-moving process to ensure that invoices are processed, approved, and on time, thereby reducing administrative costs and workloads. Invoice Workflow lets you perform predictable, reliable invoice management with automatic approvals and postings of recurring and other invoices that fall within the parameters you set. It is easy to set up and implement, bringing you fast results for process improvements.


• Easy to configure • Works with a variety of OCR software solutions • Clear visibility of all transactions in all statuses • Fully integrated within Dynamics 365 for Operations • Workspaces provide ease of use to new and experienced users • Allows for auto approving invoices based upon a 3-way match • Optional integration with the HR structure of approvals within Dynamics 365 for Operations
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