Has your company adopted the Microsoft Teams platform yet? In addition to enhanced collaboration and communication, you can easily manage your invoice approval tasks directly from Teams. This benefit comes to you at no cost, as Teams offers integration with the same workflow engine (Microsoft Flow) we use for all of our products, including EasyAP365. This feature makes […]
continue reading...Posts Tagged ‘AP automation for Dynamics’
6 Benefits of an Accounts Payable Solution Customized to Your Dynamics ERP
If your company has Microsoft Dynamics 365, then there are many alternatives to manage vendor invoices. As D365 is a cloud-based solution, we request that you also look for the same with your Accounts Payable (AP) Automation solution. Below we will explain why this is the best option. We will plunge into the benefits of […]
continue reading...Tips for Multi-Company, Multi-Entity Accounts Payable
If you need to log in and out to process accounts payable invoices or payments for more than one company, then your accounting software is not multi-entity aware or designed for today’s modern organization – where a consolidated view of finances should be at your fingertips. Just as the old grain silos in wheat fields […]
continue reading...The Top 5 Reasons to Automate Accounts Payable
You may have heard about automating your accounts payable workflow, but is it worth your time to explore? Companies that have implemented it are benefiting from time savings, cost savings and improved accuracy. Join this session on April 5th at 12pm ET to look at the top 5 reasons to automate your workflow. REGISTER NOW
continue reading...Introducing Automation to the Accounts Payable Department
Finance organizations are automating payroll, taxes and T&E, but why are so few automating accounts payable? AP continues to be the most manual, costly functions within finance and companies who have implemented AP automation are seeing the impact. Join this webinar on March 30th at 12pm ET to learn how to introduce automation to your AP process. […]
continue reading...CPE Credit: Defining the ROI & Communicating The Business Case for Accounts Payable Automation
Accounts payable has been undergoing a paradigm shift from a back-office afterthought to a core, strategic business function. Join us on March 23 at 1pm ET to learn how to illustrate the ROI in automating your accounts payable (AP) process. We will cover 10 steps to developing and communicating a winning business case for accounts […]
continue reading...Electronic Invoice to Pay for Dynamics GP Means Painless AP Automation.
How many days, even weeks, does it take your team to process and approve invoices and payments? Think of how much more you could accomplish (and save!) with a paperless AP automation solution for GP that does the heavy lifting for you. Ariett’s unified Purchase to Pay platform brings a breath of fresh air to […]
continue reading...It’s Friday – Time to Print Accounts Payable Check Payments
You dread this “payment processing day” of the week because of the hours you spend selecting invoices for payment, getting approval, finding the invoice backup, printing/stuffing/mailing checks and answering remittance questions. If your AP team had an AP automation solution with electronic payment processing, then you could reconcile corporate credit cards before payment or easily […]
continue reading...One AP Invoice, Contract & Requisition Solution for Dynamics GP
Join Ariett’s live product demonstration on Thursday, June 9th at 4:00 p.m. EST to learn how Ariett’s purchase-to-pay suite for every contract, requisition, invoice and expense report extends your GP solution. Fill out our registration form here: https://ariett.webex.com/ariett/onstage/g.php?MTID=e22452533116e3861ddc092a40421b4b3 Why Ariett for Dynamics GP? Accounts Payable benefits from paperless AP invoice processing and seamless integration with […]
continue reading...Top 5 Accounts Payable (AP) Pains
It's a known fact that the manual accounts payable (AP) process is plagued with problems. To help identify pain points related to your AP process, here’s a list of the top five most common pains that plague businesses: Missing invoices. Was the invoice sent by mail, email, or fax? Was it addressed to the purchaser or the AP department? […]
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