Automate the way your Accounts Payable team handles incoming documents - from receiving and registering a document, to matching purchaseorders, approving, posting, and retrieving previously processed documents.
Ensure that your finance team has a clear overview and easy management of all types of incoming expenses while simultaneously making it easy for employees to submit receipts, mileage, and per diem reports.
Never lack the overview of outbound documents, including information about how documents are sent, in which format, and to whom. Ensure efficient and cost-reducing distribution of all business documents in your finance team.
Streamline your finance processes by approving, sending, and receiving payments in one simultaneous workflow directly between Business Central and your bank.
