Automate Your AP Cycle – From Invoice Capture to Payment Processing
KwikPayables for Dynamics GP is a cloud-based Accounts Payable Automation solution designed with end-to-end workflow paths for purchasing and payables invoices from capture to payment. KwikPayables leverages AI-based data extraction with a real-time connection to GP to validate relevant invoice data, prevent duplicates and accelerate invoice indexing. Invoices are routed for online or email review and approval, and once approved, purchasing and payables transactions are automatically created in GP.
Once transactions are created in GP, KwikPayables completes the AP cycle with a payment batch and review and approval process. Upon approval of payment batches, the payments are issued electronically, and the payment data will be visible in KwikPayables.
Despite the growing necessity for organizations to go digital, common roadblocks to automation include issues such as:
- Complex workflow definitions
- Complicated process configurations
- High service fees and maintenance costs
- Traditional OCR challenges
KwikPayables overcomes each of these obstacles and includes the following features:
- Flexible Invoice Support
- Payment Processing
- 30+ Standard Reports
- Move to Business Central
