Accounts Payable Automation for Microsoft Dynamics Users

Maximize your ERP investments

You have a lot invested in your Microsoft Dynamics ERP.  Extend the value of your Microsoft ERP investments by integrating the IPS invoice automation solution with your ERP system.

Our end-to-end invoice automation platform reduces manual keying and paper handling, decreases costs and inefficiencies, accelerates invoice approval cycle times, and provides transparency. 

And our invoice automation solution integrates seamlessly with the Microsoft Dynamics ERP, meaning you can achieve all these benefits without changing the way that you work. 

Capture

Aggregate, capture and validate any paper or electronic invoice from suppliers:

• Extract invoice header and line-item detail without manual keying
• Achieve guaranteed 99.95% data capture accuracy with our unique verification process
• Seamlessly upload invoice data into Microsoft Dynamics
• Achieve faster, more accurate delivery of invoice data to Microsoft Dynamics

Approve

Accelerate invoice approval and eliminate late-payment penalties, capture more early-payment discounts, and reduce calls and e-mails from suppliers:

• Easily configure workflows to meet your business rules and needs
• Electronically route invoices for approval
• View the status of invoices to ensure that approval processes stay on track
• Ensure compliance and security with audit trails and comprehensive administrative tools

More accounts payable departments are integrating invoice automation solutions with their ERP to extend the value of their investments, the Institute of Finance and Management (IOFM) reports.

Don’t be left behind!  Read our blog on the benefits of a seamless ERP integration.