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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.

Automate the Invoice Journey

With Document Capture, you get a solution built inside Dynamics 365 Business Central that supports the entire purchase invoice handling process with automated workflows.

Key benefits for your finance team using Document Capture:

· Reduce the number of repetitive typing tasks

· Streamline registration and processing of invoices

· Create logical automated workflows

· Ensure a smooth and flexible approval process

· Improve efficiency and the sense of value-added work

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