Overcome the cost, time, risk, and errors associated with manual processes by automating the invoice lifecycle starting from the time of receipt through approvals.
Bottomline’s invoice automation solution is delivered within Microsoft Dynamics 365 to significantly extend the capabilities of your ERP. Best of all, your ERP users continue to work within their familiar Dynamics 365 workspace.
Invoice Automation for Dynamics 365 provides AP departments with enhanced automation, governance, and operational visibility around PO and non-PO invoice processing. Flexible approval workflows are easily maintained by business users and your workers can review and approve invoices from any device – all without the need for expensive customization or training.
Designed specifically for Dynamics 365 Finance and Operations, Bottomline’s invoice automation solution results in faster invoice processing with improved efficiencies and control by letting you:
Learn how your AP department can replace paper documents and manual processes with an automated invoicing solution from within your Dynamics 365 environment with Bottomline’s Invoice Automation for Microsoft Dynamics 365.