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Streamline Your Vendor Invoice Submission with Employee Check Requests

by dynamicpoint | Jun 23, 2022 | EasyAP365

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...
Can your Invoice Automation do this?

Can your Invoice Automation do this?

by dynamicpoint | Jun 23, 2022 | DynamicPoint News, Dynamics 365, Dynamics AX, Dynamics GP, Dynamics NAV, EasyAP365, ERP and CRM, Microsoft Dynamics, Office 365

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!...
Vendor Invoice Approval with Microsoft Power Automate

Vendor Invoice Approval with Microsoft Power Automate

by dynamicpoint | Jun 23, 2022 | Dynamics 365, Dynamics AX, Dynamics GP, Dynamics NAV, EasyAP365, ERP and CRM, Office 365

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...

Office 365 and EasyAP365 Invoice Automation – Automate Receiving 3 Different Ways

by dynamicpoint | Apr 27, 2022 | EasyAP365, ERP and CRM

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...
Expense Management & Project Accounting with CBORD

Expense Management & Project Accounting with CBORD

by dynamicpoint | Apr 18, 2022 | DynamicPoint News, Dynamics GP, EasyEXP365, ERP and CRM, Microsoft Dynamics

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...
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