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...
If there is one thing that is specific to the construction industry – they process a lot of invoices. The nature of the business utilizes multiple subcontractors/vendors, all of which submit their invoices for payment to the general contractor. When these...
DynamicPoint has seen considerable growth in distribution companies leveraging its Office 365 Portal application to collaborate with customers and vendors. The distribution industry can benefit greatly from self-service portals as there is a constant need to...
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...
A common complement to DynamicPoint’s Office 365 Customer Portal is Contract Management. Leveraging the portal’s integration with various ERP applications, in conjunction with SharePoint document management and Power Automate workflows and connectors, you can apply...
