Stay on top of your payables - Document Capture streamlines your Accounts Payable process
Streamline your invoice processing
Automating your Accounts Payable process is more relevant than ever before. Companies are optimizing their processes through digitalization to keep up in a world that prioritizes flexibility and data. Successful automation plays a significant role in whether companies sink or swim.
Manual, repetitive tasks are not only time-consuming but also full of errors. Missing or incorrect information can lead to undesirable consequences during an audit. Document Capture handles your invoice processing from start to finish, so you can relax knowing that your work is high quality.
Automate your Accounts Payable
Document Capture is a solution that's BUILT INSIDE your Microsoft Dynamics 365 Business Central. This solution supports your entire invoice handling process in Accounts Payable with automated workflows.
Reduce your number of repetitive typing tasks
Streamline your registration and invoice processing
Create customized automated workflows
Ensure a smooth and flexible approval process
Improve efficiency and the sense of value-added work