Are your still approving invoices in paper form? Are you dealing with a lengthy procedure from acceptance, through correct allocation to centres to approval on paper? We did too but then we said: “No more!”
Tracking the entire “lifecycle” of invoices
Multi-level approval process support
Approving invoice from any device and any place
Overview and control
Process standardisation and optimisation
Reducing the error rate
Our company has migrated to the new Electronic Invoice Processing solution in Microsoft Dynamics 365 Business Central and the system saves our time and also rapidly fastens the whole process from accepting an invoice until its final approval and payment. By implementing the Electronic Invoice Processing module into the Microsoft Dynamics 365 Business Central system, we are now able to send invoices to relevant employees with just one click, and it no longer matters where they are as the system is fully responsive. Responsible employees can easily check and approve invoices directly in the Microsoft Dynamics 365 Business Central system from any device at hand and your invoice is therefore ready to be paid right away.