Simplify your supplier invoice processes in Microsoft Dynamics Business Central

Finance departments have to face major challenges to stay productive and thus competitive. The top priority is therefore to simplify accounts payable processes. This goes by streamlining the purchase order (PO) sharing to suppliers, the checking of invoices’ accuracy, credit note request management, and accounting transaction integrations.

Watch our video to discover how you can effortlessly manage your supplier invoice processes in Microsoft Dynamics Business Central combined with KOMI Doc!

Long story short, by using Microsoft Dynamics Business Central web services you can:

# Communicate purchase orders to suppliers,
# Automatically capture invoice information and match it to purchase orders,
# Perform a consistency check between an invoice and its purchase order(s),
# Integrate it into an approval workflow to have it validated by the buyer (fully customized workflows set up to manage approval processes),
# Send it to the accountant for the payment release,
# Automatically generate credit requests, if necessary,
# Dynamically post accounting transactions in the general ledger through pre-built ERP integration.

Want to learn more about how your finance department can become more efficient thanks to our solution? Contact us today!