SimplyAP - AP Automation for Business Central
About This Solution
Simplify Your Journey to Accounts Payable Automation SimplyAP for Dynamics 365 Business Central is a cloud-based accounts payable automation solution that streamlines invoice capture with AI-based OCR, purchase order matching and transaction creation in Business Central. With SimplyAP, you can transform your invoice process from manual to modern and be up and running in less than a day. Companies experience benefits such as 80% reduction in invoice processing costs. With a centralized invoice queue, AP and finance team members gain visibility into invoices and their workflows at every step in the process. SimplyAP intelligently extracts and validates invoice and purchasing data from Business Central beginning with AI-based OCR. The invoice-related fields that are validated with Business Central and extracted include: company, vendor, purchase order and line-item dimensions, as well as other invoice header data.
- Purchase invoices that need review and approval will be routed based on approval thresholds or selected approvers.
- Invoices can be approved and submitted automatically in Business Central if they are within a defined variance.
- Approvers will receive a summary email containing a list of invoices assigned to them for review and approval and a direct link to SimplyAP.
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