Accounts Payable Automation
Axtension® Invoice Processing
Automate vendor invoice processing inside Microsoft Dynamics 365 and manage all accounts payable tasks from a single location
Boost your business process
Automated invoice processing at your fingertips
Work smarter, not harder
Manage invoices by exception, not volume, and take back time for meaningful work that drives business forward
Get more from what you have
Ultimate flexibility: Axtension® Invoice Processing can work with any and as many OCR solutions you may have
Make approvals seamless
Easy mobile access for all: the Axtension® Invoice Processing Approval Power App easily loops in approvers, no training required
Put your attention on what counts
Fine-tuning processes and capturing early payment discounts becomes easy with a deeper and more predictive look into your processes
How it works
Create accounts payable calm inside Microsoft Dynamics 365
Accounts Payable Automation certified for Microsoft Dynamics 365
Even with a modern ERP System like Microsoft Dynamics 365, accounts payable teams struggle to quickly settle vendor invoices. The key to AP automation that delivers immediate results with minimal training is a certified solution embedded in Microsoft Dynamics 365.
With Axtension® Invoice Processing, that’s just the start. No more searching to the far corners of Dynamics 365 to find the information needed to process invoices. The majority are processed straight through, and managing exceptions has never been easier: from the AP processor to the approver loggin in on her mobile phone - each person works with the same real-time data, and gets exactly the information they need to complete their part.
Trust = consistency over time.
Here’s how we’ve earned ours:
implementations in 50 countries
Microsoft business solutions Inner Circle
Tier Partner Microsoft ISV Connect program
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