https://store-images.s-microsoft.com/image/apps.7834.9c8b71eb-4ad8-4d6a-bed0-c136a37b5734.6981c45b-7aff-4587-80de-2158a7d1439d.fa21fc89-b977-4c52-a05c-2ae304cf0a5d

eye-share Workflow AP Automation

avtor: Tietoevry

Step into the world of AP Automation powered by AI

Step into the world of AP Invoice Automation powered by AI
Say goodbye to manual tasks with touchless invoice processing powered by Artificial Intelligence. Get your AP tasks done faster and easier, and your supplier invoices paid on time! Empower your team, stay competitive and seize the thrilling growth opportunities intelligent AP automation software offers.

Say hello to eye-share Workflow
eye-share Workflow is a comprehensive cloud-based software suite for automated document workflow, consisting of multiple modules. The main task is to provide a transparent and controlled process for its users, presented in an intuitive interface. Definable rules, match criteria and artificial intelligence ensures a fully automated AP process.

Experience a new level of efficiency & control in your AP process with eye-share Workflow
With eye-share Workflow, your AP team can save time and reduce cost while improving accuracy and compliance. eye-share Workflow provides real-time visibility into your AP process, enabling better decision-making and financial planning. And with our mobile app, users can manage AP processes on the go, from anywhere with an internet connection.

  • Enjoy 100% AP efficiency
  • Boost performance
  • Eliminate payment errors
  • Improve accuracy and compliance
  • Gain ultimate visibility
  • Take control of your spending
  • Fast-track your financial close

Integration
Integration to both accounting and purchase systems Microsoft D365 Business Central to ensure accurate and up-to-date financial records.

Key features and benefits:

  • Automated integration and workflow process for Peppol BiS eInvoices
  • Automated interpretation (OCR) and verification
  • Automated workflow and coding by Artificial Intelligence
  • Invoice Routing and Approval workflow
  • 3-way Matching (Automated match for PO, goods receipt, and invoice to ensure the accuracy
    and legitimacy before payment)
  • Eliminates manual routines anywhere in the AP process
  • Quick search and defined favorites for all archived documents
  • Access based on authentication and roles, anywhere, anytime
  • Strong control and security with full audit trails

Supported Editions:
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central

Supported Countries:
Belgium, Brazil, Bulgaria, Canada, Chile, Denmark, Finland, France, Germany, Greece, Hong Kong, Hungary, Japan, Netherlands, Norway, Poland, Singapore, Slovakia, Spain, Sweden, Switzerland, Tunisia, Turkey, United Arab Emirates, United Kingdom, United States

Supported Languages:
English, Norwegian and Swedish.

Hiter pregled

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