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AppsForDynamics 365 Invoice Workflow
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Tagline
Optimize your accounts payable with an automated and smooth invoice workflow. Save 50% of work hours by automating the reception of purchase invoices. Invoice Workflow is fully integrated with Microsoft Dynamics 365 Business Central.
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Description
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.
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When was AppsForDynamics 365 Invoice Workflow released? Please use the first day of the month if you don't remember the exact date.
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