True AP automation requires automation across the entire AP process, including how invoices are received. With automated invoice capture you can ensure accurate data is brought in from invoices, paving the important path to complete AP automation.
Enable your team to have the most ideal AP process, where invoices are automatically coded and entered into your invoice automation system, routed through an automated workflow that generates reminders for invoice reviewers, and enforces compliance of your organization’s policies.
Equip your AP staff with the tools they need to be able to focus on invoice exceptions and other more critical tasks.
Standard AP functionality isn’t enough for today’s modern finance operations. AP professionals need more than basic features provided in ERP systems such as Dynamics 365 Finance.
Microsoft Dynamics 365 Finance and Supply Chain Customer Successes
For TGI Fridays to accomplish their ambitious expansion plan, they needed a platform that could provide efficiencies and access to information that would allow for growth. Check out this video to learn how they’re using Dynamics 365 to accomplish this at both the corporate and restaurant levels.