Have you checked out accounts payable automation solutions only to find they are extremely high priced and only make sense if you are processing several thousands of vendor invoices a month? Well, meet DynamicPoint’s EasyAP365 – the AP automation for the rest of...
With accounts payable invoice automation often comes the need to receive, reconcile, and electronically file shipping documents together with the vendor’s invoice. This includes such items as bill of ladings (BOL), goods receipts, and purchase orders jointly with the...
By now we have all heard the Labor Department statistics on job openings and the challenges in finding qualified candidates. As of August 2nd, job openings totaled 10.7 million with 1.8 jobs available for every unemployed worker. Obviously finding key employees to add...
Vendor invoices can be received in many forms. Email, fax, mail and portal web form submission are a few of the more popular methods. But what if you have employees within your organization receiving the invoices and you want to provide them with an automated...
With DynamicPoint’s upgrade of the AP Automation product, EasyAP365, we had 16 confirmations on why to use Microsoft Power Automate to trigger the review and approval of invoices. Some are no-brainers, but many push the envelope on your wildest automation thoughts!...
So, if anyone out there is using Office 365 and has not automated (or is paying a ton to do so) their vendor invoice approval process, welcome Microsoft Power Automation. Using your existing Office 365 subscription in conjunction with SharePoint and Microsoft Power...
