Accounts Payable Automation for Dynamics AX/D365
SK Global has partnered with SignUp Software to create a true, end-to-end AP Automations solution, leveraging SignUp Software’s ExFlow to automate and the invoice and approval process.
Key Features:
- Scanning and data validation Invoices are scanned and interpreted using OCR. Invoice data is imported and validated in Dynamics 365 for Finance and Operations.
- Uses intelligent coding proposing most optimal coding for any invoice line.
- Enhances standard matching rules to provide full support for 3-way matching
- Dynamic approval workflow on any device on any device using the ExFlow web portal
- Full transparency into all invoices that are awaiting approval
- Allows for accrual for estimated cost, non-posted invoices can be accrued via a general journal for end-of-month reporting
- Analytics and follow-up throughout the process
