Free Up Resources in Finance and automate the AP process with document recognition, invoice approval and digital archiving for Microsoft Dynamics Business Central.

Empower your finance team with better workflows, a higher sense of productivity, and the freedom to do more tasks that inspire them.

Join this session to see:

· How a document is imported

· Information that is captured and translated

· How the document is 3 way matched to the purchase order and receipt

· How the invoice is approved

· Retrieving the invoicing, electronically