15 Lessons for Dynamics 365 Finance and AX Users at the AP Automation Comparison Showcase
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MSDW and ERP Software Blog have partnered to bring you a new AP Automation Comparison Showcase event. This virtual event on February 20 is for Dynamics 365 Finance and Dynamics AX customers and consultants interested in new and innovative ISV solutions to maximize their ERP's value and achieve AP Automation excellence.
AP automation technology automates routine steps such as receiving invoices, coding, routing for approval, payment, and reconciliation. It eliminates the need to manually input data at any stage, although in some cases, approvers may need to sign off on payments.
AP automation software typically also provides dashboards and analytic tools that help manage the AP process and diagnose problems. Because all accounts payable data is digitized and stored within a single system, it's easier to search for and audit the information. An AP automation solution streamlines your accounting processes, ensures accuracy, and saves your team time and resources.
Microsoft Dynamics 365 F&O already has robust features for automating accounts payable processes. But some challenges require a further boost. Attendees of our showcase event will see demos of five products and they will receive an exclusive AP Automation for Dynamics 365 Comparison Checklist PDF. In this document, each presenting vendor will answer ten key questions so you can compare apples to apples.
15 Showcase Tips and Takeaways
Five AP Automation solution providers will participate in the event. We asked our presenters to give us a sneak preview of what MSDW readers can expect to take away from the event. Here's what they told us:
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