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...
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...
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...
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 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...
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...
