Wouldn’t it be great if all that manual work could be automated? With the new invoice capture feature in Microsoft Dynamics 365 Finance, it can. Misplaced invoices and delayed payments cost organizations thousands in lost vendor discounts. This error-prone process increases finance cycle times, delays closing the books, and prevents timely financial statements. Resource-strained finance teams must manually transfer invoice details to the enterprise resource planning (ERP) system. ![]() The sheer volume of invoices is a difficult burden to overcome-and the number grows exponentially with the number of office locations. ![]() Accounts Payable teams around the globe spend hours processing invoices that come from different channels-fax, mail, email, handwritten, and electronic data interchange (EDI).
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