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The ExFlow AP Automation product is built into D365, certified in MSFT AppSource and is the solution of choice by organizations around the world. Features you can count on...

• Invoice Import – coding and send out for approval.
• Match supplier invoices with purchase orders - Match purchase order invoices and send out for approval if price or quantity differs.
• Automating vendor invoices - Post approved invoices via batch jobs.
• Roles and Approvers - Setup users/approvers that will be a part of the approval routes in ExFlow.
• ExFlow Approval Page - Approval, account entry, attachments and comments (The approver can code the invoice before it is finally approved)
• Approve invoices inside Dynamics 365 or in the ExFlow web app with a modern and intuitive design making it easy for the approvers to adopt.
• Accrual for estimated cost - Accrue all non-posted invoice via a general journal.
• Full support for mobile devices provide complete freedom and access to the same functionality as the standard ExFlow Approval Page – the inbox, all accounts, dimensions and rules.
• Final posting - The invoice is posted into the general ledger.
• Clear summary of invoices awaiting approval - The AP department can run reports to get an overview of all invoices waiting for approval.
• Searches and reports -The approver can search and filter on invoices.
• Power BI reports using direct queries (entity store)