For Microsoft Dynamics 365 Business Central
When you streamline your accounts payable with To-Increase MediusFlow for Microsoft Dynamics 365 Business Central, you can increase the efficiency of the entire accounts payable process with automated invoice workflows, better financial visibility, and strategic insights to drive your business forward.
The implementation of the cloud-based To-Increase MediusFlow helps you reduce manual work, accelerate invoice processing, and offer better control and visibility into your finances. To-Increase MediusFlow synchronizes with the backend D365/BC/AX/NAV (or multiple systems, as necessary) for the Vendor Master, Chart of Accounts, PO, Goods Receipts, Invoices, etc. Because of the sync, when suppliers submit invoices either via paper, email attachments or through other multi-channel submission options, powerful AP automation supports accurate coding and approval of non-PO invoices and accurate matching of PO-based invoices.
Approved invoices are posted downstream into Microsoft Dynamics, which remains your financial system of record. Full archive, audit, and reporting is available directly in To-Increase MediusFlow: an end-to-end accounts payable automation solution for true modernization of the AP process.
Download the Accounts Payable Automation factsheet
To-Increase MediusFlow for Microsoft Dynamics 365 Business Central