Learn how to manage your Microsoft Office 365 subscription to automate your accounts payable processing using included applications such as:

  • SharePoint – Invoice Receipt and Document Repository
  • Power Automate (Flow) – Routing for vendor invoice review and approval
  • PowerApps – Enabling internal employee check request submission
  • Power BI – Reporting and analytics

Next, discover how DynamicPoint’s AP Invoice Automation application, EasyAP365, leverages all these tools to deliver you a robust and flexible invoice automation solution at a fraction of the cost of the competitors. Topics include:

  • Creation of a check request for invoice submission
  • Processing of Invoices without a Purchase Order
  • Processing of Invoices related to Purchase Order with or without a separate goods receipt
  • Integration with Microsoft Power Automate (Previously called Flow)

The resulting process is as follows:

Flow of the EasyAP365 process

Register Today!
FREE WEBINAR: Automate AP Invoice Processing with Office 365 on Wednesday, April 15, 2020 at 10am PST

Visit our EasyAP365 product page
Sign up for a Live One-on-One Demo