Microsoft Dynamics Partner Roundup: Touchless invoice processing; Acquisition; Retail replenishment; New implementation; Cleaner data

In this week's Microsoft Dynamics partner news roundup:

• Metafile Information Systems Debuts Touchless Invoice Processing and MetaViewer 7
• Prodware Netherlands acquires Ctac's Microsoft Dynamics activities
• Sunrise Technologies enhances its Sunrise 365 Retail Replenishment solution
• MCA Connect launches new approach to Microsoft Dynamics 365 implementation, MCA Spectrum
• Melissa's Clean Suite powers cleaner data in Dynamics CRM

Metafile Information Systems Debuts Touchless Invoice Processing and MetaViewer 7

Metafile Information Systems announced that it has launched, MetaViewer 7, the newest version of its document management/paperless automation solution, MetaViewer, featuring Touchless Invoice Processing for Microsoft Dynamics AX/365 and GP.

MetaViewer 7 brings even more automation to the workplace with immediate feedback from duplicate checking with companies’ enterprise resource planning (ERP) solutions. Users no longer need to schedule tasks to be run – MetaViewer 7’s robotic process automation (RPA) capabilities run tasks consistently and automatically to keep processes streamlined, reduce document processing steps, and eliminate human intervention. MetaViewer 7 is also built on the Windows Workflow Foundation, offering more configuration capabilities, as well as robust, efficient and fast functionality.
MetaViewer 7 also features Touchless Invoice Processing for Microsoft Dynamics users. Utilizing MetaViewer’s RPA technology, this functionality processes purchase order (PO) documents and routes them through workflow steps – based on pre-determined rules – without human intervention. Touchless Invoice Processing matches POs in users’ Microsoft Dynamics solution and runs through a set of evaluation rules to determine whether the PO matches corresponding documents within the system. The PO is then routed directly to Microsoft Dynamics. The system runs rules against the corresponding invoice in Microsoft Dynamics, checking whether it is a current invoice, a duplicate invoice, is open against a PO and other pre-defined evaluation rules. ...