AppsForDynamics 365 Invoice Workflow
Tipalti
AvidXchange
Zoho Expense
Expensify
Abacus
Bill.com
Pipedrive
Spendesk
Expensify
Abacus
Fyle
webexpenses
Bill.com
Ariba
Zoho Expense
Improve your Accounts Payables process with Invoice Workflow. No more time-consuming invoicing tasks or ring binders full of old invoices. Invoice Workflow will save you both time and trouble. Data is downloaded automatically. The automatic download of invoice data will save you both time and trouble. The system checks for duplicates, and it will match payment terms, prices, amounts, VAT and dimension codes related to the purchase order. Business Central identifies the invoice automatically. When the purchase invoice has landed in Dynamics 365 Business Central, the system will identify the invoice based on a pre-set template and automatically proceed to approval.
AppsForDynamics 365 Invoice Workflow SpendeskNo features have been listed yet.
Tipalti - Tipalti is a supplier payments automation solution to streamline all phases of the AP and payment management workflow.
Expensify - Import expenses directly from a credit card to create free expense reports quickly. Approve reports online and reimburse directly to a checking account with one click.
AvidXchange - Liberate Your AP
Abacus - Expenses without the 'expense report'
Zoho Expense - Automate your expense reporting process and streamline the approval flow.
Fyle - Track expenses across devices on-the-go and maintain a central repository. With custom approval flows, automatic policy violation detection and an automated audit trail, be audit-ready at all times!
