Automate AP Invoice Processing with Office 365
We invited DynamicPoint, to demonstrate how they have harnessed the Power Platform, included with Office 365, to automate AP processing. In this on-demand webinar, they demonstrated key AP functionality including:
- Creation of a check request for invoice submission
- Processing of Invoices without a Purchase Order
- Processing of Invoices related to Purchase Order with or without a separate goods receipt
- Integration with Microsoft Power Automate (Previously called Flow)
Watch the video for a deeper dive into how our EasyAP365 product supports the various options of purchasing, invoice receipt and payment processes that exist. And while we’re at it, we will show you some cool Office 365 functionality that makes it that much better!