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:
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
