Invoice Automation for Dynamics GP; KwikPayables
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KwikPayables leverages AI-based data extraction with a real-time connection to GP to validate relevant invoice data, prevent duplicates, and accelerate invoice indexing. Invoices are routed for online or email review and approval, and once approved, purchasing and payables transactions are automatically created in GP.
Once transactions are created in GP, KwikPayables completes the AP cycle with a payment batch review and approval process. Upon approval of payment batches, the payments are issued electronically, and the payment data will be visible in KwikPayables. Watch the full demonstration on KwikPayables for Dynamics GP.