Transform Your Business Central Invoice Process in 3 Simple Steps

If your company needs to gain efficiency in accounts payable, see how SimplyAP for Business Central helps modernize the invoice process.

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    Many AP professionals start their day with an inbox full of invoices to be coded or approval status updates. With the continuation of remote/hybrid work, they’ve lost even more visibility into where invoices are in the process. In fact, on average, AP team members spend more than 40% of their time looking for invoices that could be in multiple locations – even digitally.

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    SimplyAP for Dynamics 365 Business Central is a cloud-based accounts payable automation solution that streamlines invoice capture with AI-based OCR, purchase order matching and transaction creation in Business Central. Eliminate manual data entry and gain straight-through invoice processing with complete visibility and audit trail.

    If your company needs to gain efficiency in accounts payable, we invite you to see how SimplyAP for Business Central helped one company transform their invoice process from manual to modern – with the fastest time to solution (less than 1 day).
    Here are a few more benefits of SimplyAP for Business Central:

    Business Leaders Guide to Dynamics 365Business Leaders Guide to Dynamics 365
    •  Eliminate data entry with AI-based data capture and validation with degree of confidence highlighted
    • Achieve efficiency and productivity with streamlined invoice workflows, approval routing and straight-through invoice processing
    • Gain 360-degree visibility of your invoices from Business Central

    If AP automation has become a priority for your business, it could be a good time to evaluate your process and build your business case for intelligent, cloud AP automation.

    Want to learn more about what Business Central can do for your business? Click here to learn more and to see key features and other helpful content!

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