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Posts Tagged ‘invoice workflow’

Increase Efficiency of Invoice Processing in Dynamics AX

3 Ways to Increase Efficiency of Invoice Processing The invoice approval process is integral to just about every business. It covers multiple departments and purchases of all sizes. Handling invoices correctly is essential to proper accounting and cash flow for your business. If this process is manual - typical of many businesses, it can be […]

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Increase Finance Management Efficiency Inside Dynamics AX

Increase Finance Management Efficiency with Invoice Workflow for Dynamics AX With all the technological advances in the world, it’s mind-blowing that so many sizable and impressive companies are bogged down by some of the most pervasive and common problems in their accounts payable department. Problems ranging from inefficient invoice processing, having to collate invoices from […]

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Paystream Advisors’ Report Reveals Flat Growth in Automation Adoption Despite Increased Interest

Paystream Advisors’ Annual Invoice Workflow Automation Report revealed some interesting results this year when it came to how companies are processing their invoices. Notable data includes: A dramatic increase in plans to implement automation, but flat overall growth amongst companies using it Top challenges with invoice management are focused on manual processes Paperless workflows remain […]

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AP Automation In 30 – Join Our Live Demo On 8/24!

Have you seen MineralTree in action? Here's your chance. Join this quick, 30-minute session to learn how easy it is to capture invoices, route them for approval, and execute payment in a seamless, automated workflow. Join Andrew Waters, MineralTree Product Manager, for AP Automation in 30 on Wednesday, August 24th at 1pm EST to: Learn […]

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