AP Automation For Microsoft Dynamics 365, NAV and Business Central
Increase the efficiency of the entire AP 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/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.
Check out the video below to see how To-Increase MediusFlow works.
Download the Accounts Payable Automation factsheet
To-Increase MediusFlow for Microsoft Dynamics 365, AX and NAV