Does your company need to reimburse expenses that are for external parties and not employees?  The DynamicPoint EasyAP365 Invoice Automation solution can help.  We have recently incorporated support for external contractors to submit expense reports either through a portal or email submission method for reimbursement. The expense reports are received in our Office 365 based Invoice Automation application for processing and workflow approval.  Upon approval, they are integrated in real-time to your ERP system for payment.

The resulting solution looked like this:

Automate Contractor Expense Reimbursement with EasyAP365

The solution allowed our customers to automate a previously very manual and labor-intensive process and leverage Office 365 in conjunction with DynamicPoint’s EasyAP365 invoice automation solution.