Optimize and automate your accounts payable invoice process to the maximum extent possible.
Automate your process to the maximum extent possible. Handling invoices can save up to 80% of your time. Navigate through the features below for screenshots.
NEW: Improved setup and configuration
Speed up the implementation process through a six-step wizard.
Automatic header and line level PO Matching.
Third party OCR integration
Integrate third party OCR in Microsoft Dynamics 365 for Finance and Operations.
Routing and automation
Route invoices through the organization. Automate many actions reducing manual work.
Focus on getting early payment discounts and prevent late payment penalties. Navigate through the features below for screenshots.
Early payment discounts
Prioritize invoices by insight into discounts.
Pay on time
Improving invoice turnaround can lead to better payment terms.
Only the best
Use the dedicated workspace to easily manage the invoice exceptions. Prevent errors by automating your manual process. Navigate through the features below for screenshots.
NEW: Improved reporting
Power BI Reporting through analytical workspaces.
Management by exception
KPI’s for exception handling.
Shared Service Centre
Manage invoices from multiple companies in one view.
Sit back and relax
Easy setup and configuration, intuitively designed for you. Approve invoices at your convenience. Anywhere, anytime. Navigate through the features below for screenshots.
NEW: Improved usability for approvers
Instant approve button, insight in approval
history, insight in previous approvers & E-mail reminders.
Centralized invoice handling
All invoices in one easy to use list page.
Integrated approvals, or approve via the mobile app.
View the original invoice directly in the invoice processing
Get in touch
Would you like to receive more information about AXtension® Invoice Processing or other AXtension solutions? No problem. Please fill out the form and get in touch with the AXtension team.