Accounts Payable Invoicing with D365 AP Automation + OCR

Dynamics Finance and Operations can help reduce that time with AP automation and Invoice Capture. With AP automation and Invoice Capture, you can process invoices from receipt to a payment proposal. OCR scans invoices and processes them through to F&O without any manual interaction.???

This is what the AP automation and Invoice Capture process looks like:?

• The invoice is received via email to Invoice Capture – no intervention?

• Document scanned, fields mapped to D365 – limited to no intervention?

• Invoice transferred to D365 – no intervention?

• Invoice sent for approval – no intervention?

• Approved invoice ready for payment – manual intervention?

• Payment proposal created – no intervention?

• Payments processed - manual intervention?

Use Microsoft Power APPs to divide your workflows for faster, more efficient, and on-the-go approvals. Approve via email or in TEAMS on your mobile device.?

For more information on AP Automation and Invoice Capture functionality and benefits, check out the detailed on-pager or contact us today for a demo!?

Written by: Anne Benson ?