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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 logging 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.