An Office 365 Based Accounts Payable Invoice Automation Solution
Streamline AP Processes
Capture vendor invoices with flexible and numerous methods, including; from email, check request, mobile app or vendor portal options. Extract key data using OCR and predefined app templates for automation with live integration to your ERP solution.
Robust and Cost Effective
By using your existing Office 365 subscription in conjunction with SharePoint and Microsoft Power Automate, you can achieve a robust invoice automation system with lower costs to your company.
Leverage What You Own
We have built in integration with Microsoft Power Automate workflows, SharePoint security and design, Power App check requests, integrated OCR and Microsoft Forms vendor on-boarding. All this using a platform that you most likely already own.
How It Works
Learn How EasyAP365 Automates Your AP Invoice Processing.
Monthly Product Pricing
$.75 per invoice
Initial 250-500 Invoices per month
$.65 per invoice
Next 1,000 Invoices over initial 500 per month
$.45 per invoice
Next 2,000 Invoices over first 1,500 per month
One-Time Configuration Packages
$5,000 setup fee
- Multiple ERP Companies
- Tax Accounting
- User Defined Fields
- Complex Accounting Setup
- Additional Vendor & Invoice Auto-Create Templates
- Custom ERP Mapping
Office 365 Add-Ons
- Check Request &/or Mobile Invoice Submission
- Complex Approval Processes
- Separate PO/Non-PO Workflows
- Vendor OCR Templates
- New Vendor Onboarding
- Power BI Reporting, KPIs and Accrual Reporting
- Additional System Integrations
- Vendor Portal
Office 365 Invoice Automation Solution
What is Invoice Automation?
Accounts payable invoice automation (AP Automation) software enables organizations to efficiently process vendor invoices using Optical Character Recognition (OCR), automated workflows, and enterprise resource planning (ERP) integration. DynamicPoint’s EasyAP365 enables invoice automation within Microsoft Office 365. The EasyAP365 App manages the following three steps in the process:
- Invoice Receipt – Supports various invoice submission methods from email and portal upload to internal check request
- Invoice Processing – OCR data extraction, review and approval of the invoice, accounting assignments and application of vendor templates
- Integration – Automatic integration of the either PO or non-PO invoice with most market leading ERP applications
EasyAP365 Recorded Demonstration