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

Related Articles

Welcome to our new site!

Here you will find a wealth of information created for people  that are on a mission to redefine business models with cloud techinologies, AI, automation, low code / no code applications, data, security & more to compete in the Acceleration Economy!