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Invoice Workflow

Automated invoice workflows to ensure timely invoice approval

Run your public-sector and commercial business in one centralized software environment

Inefficiencies, inaccuracies, and delays in invoice approvals and processing are concerns for many companies’ finance managers. To-Increase Invoice Workflow automates and simplifies the approval and management of invoices in deep integration with the ERP system. Many companies run disparate procurement and accounts payable processes, an expensive source of inefficiencies and errors that occur when it is not easy to connect purchase orders and vendor invoices.

The invoice management and processing in many organizations is burdened with productivity hurdles, especially when they receive some of their invoices on paper instead of electronically. To simplify their operations, some companies introduce greater centralization of accounts payable and invoice management, hoping for greater efficiency through scale. To-Increase Invoice Workflow offers an easily configured solution for managing invoice approvals and processing from right within the ERP system. Users gain a single tool to manage invoice approvals and processing. 

Automated approval routings, reminders, and a web client in Invoice Workflow ensure timely invoice approval. Businesses that maintain multiple companies or other legal entities under a single corporate umbrella can benefit greatly from our software solutions. Accounts payable managers can easily split invoice lines among departments or legal entities, so they can get posted in different ledgers with distinct sets of dimensions, and each of them can be approved by the right person.

Procure-to-pay AP Automation

Take control of your Accounts Payable Process

Want to take control of your Accounts Payable Process with true automation for fully touchless processing? Our solution will enable you to gain complete visibility, meet compliance with proper control and approval processes in place, and leverage mobility to enhance the speed of operations.

Trusted by 2,200+ Industry Leaders

Shortly after the implementation of To-Increase Invoice Workflow we saw a month with our highest turnover ever, 80 percent more than budgeted. We had more invoices than ever before. Despite that, we had an unproblematic month end. It’s very impressive.

― Per Bjerring,

Group Operations Director,
Ergonomic Solutions

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Invoice Workflow for Microsoft Dynamics 365 and AX

Invoice Workflow lets you perform reliable invoice management with automatic approvals and postings of recurring and other invoices that fall within the parameters you set.

Download Factsheet

How our Invoice Automation solutions help


Get up to three-way matching of invoices with PO, goods receipt or contract


Set variances for exceptions so that the authorizing person gets automatic notifications


Track price adjustments by creating a request based on the variations between receipt and PO

best practices

Benefit from industry benchmarks and best practices that we offer


Gain quick access to data, and AP reports to keep track of the status of payments due


Leverage the control you can get on the entire AP process

Learn more about our customers

Talk to an industry expert


Jim Schwab

AP Automation Specialist

As a seasoned expert, Jim has helped companies in various industries with process improvement, data integration, and business intelligence.


Jim Schwab

AP Automation Specialist