Esker Accounts Payable Automation for Microsoft Dynamics 365 F&O

yayıncı: Esker SA

Facilitate invoice processing with Microsoft Dynamics 365 Finance and Operations

Esker’s Accounts Payable automation for D365 F&O
Esker’s AI-powered cloud platform spans the entire P2P process and seamlessly integrates with any D365 Finance & Operations Microsoft app.

AI-driven data capture, automated processing and digital workflows enable businesses to replace manual AP tasks, saving time and money while improving relationships with vendors.
By removing process bottlenecks and providing a single pane of glass, AP teams get a clear overview of all P2P process performance trends, anytime and from anywhere, no matter how complex the IT landscape is.
With the Esker Anywhere™ mobile application, invoices and purchase requisitions can be reviewed, approved or rejected on-the-go.
The Esker Connectivity Suite establishes an effortless integration of all D365 Finance & Operations instances into Esker’s Accounts Payable solution.

Esker’s Accounts Payable automation for D365 F&O offers:
  • Live data connection for accessing D365 F&O information in real-time
  • Touchless processing with two-way or three-way matching
  • Automatic extraction of all relevant vendor invoice data from incoming documents & creation of corresponding documents in D365 F&O
  • Support of Non-PO, PO and project-based invoice recording
  • Support up to 10 financial dimensions
  • Archive link in D365 F&O
with seamless integration without encroaching on standard D365 features

Key features & benefits
  • END-TO-END CONNECTIVITY creates efficiency for every step of the P2P process
  • SUPPLIER MANAGEMENT made easy: All information needed for the vendor onboarding process is consolidated. Invoices, regulatory and financial documents such as contracts and all related transactional information is easily accessible from the supplier information Obtain real-time visibility into committed spend, supplier performance and issues that require immediate action.
  • AI & RPA-SUPPORTED AUTOMATION extracts and analyzes data from RFQs/IFBs, orders, invoices, shipping notices, etc. and sorts, routes, notifies and efficiently handles previously manual tasks of the P2P cycle.
  • GLOBAL MANAGEMENT - Esker’s P2P solution supports global compliance requirements needed for international companies operating in multiple languages, currencies, and locations. The cloud-based solution enables people to better collaborate while providing multi-level visibility.
  • ERP INTEGRATION, whether one single ERP or multiple systems, creates accurate and streamlined financial forecasting and simplifies diverse environments resulting from M&A activity.
  • MOBILE REACH with the Esker Anywhere™ mobile application, which enables the review and approval of supplier invoices, purchase requisitions, and expense reports from anywhere, anytime.
  • EXPENSE MANAGEMENT unlocks efficiencies by freeing up time for higher-value tasks.

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