Invoice-to-Pay Automation built-in to D365 Finance & Operations and Dynamics AX

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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)

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Published By

SK Global Software

SK Global Software, with solutions deployed in the cloud and on-premise for more than 1,400 companies worldwide, is the leading provider of integrated banking, treasury and revenue automation solutions for Microsoft Dynamics AX. Dynamics 365, and...READ MORE