To-Increase Invoice Workflow for Microsoft Dynamics 365 for Operations
Simplify finance management in your Dynamics 365 for Operations environment as you accelerate and standardize invoice approvals with automation and management-by-exception.
Invoice Workflow lets you focus on what matters in finance management without the distracting busywork of routine tasks. The solution lets you perform automatic approvals and postings of recurring and other invoices that fall within the parameters you set. All other approvals are routed to invoice approvers or their delegates with timely, automatic notifications and reminders. Invoice approvers can review, register, and approve invoices in a single screen.
After scanning invoices, you can eliminate paper-based forms and manual data entry. You can store invoices electronically and retrieve them with a single click. Faster and more accurate invoice processing also helps you improve vendor relationships and more easily capture early-payment discounts from vendors.
Invoice Workflow, ready for use after a smooth, rapid implementation, is easy to learn. The solution is Certified for Microsoft Dynamics. Invoice Workflow has been widely adopted by customers across many industries to increase the efficiency and reduce needless overhead in their finance management.