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...
Organizations leverage many variations in business processes when creating goods receipts and invoice documents, dependent upon if they are performing a three way match, two way match or non-PO invoice. ERP applications provide functionality to ensure you can...
DynamicPoint had the privilege of partnering with CBORD, an auxiliary enterprise technology provider, to overhaul and automate their paper-based expense reporting, inefficient processes and redundant manual entry for project accounting. With over half of CBORD’s...
