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Leave Paper Invoices and Manual Processes in the Past

Replace your manual processes with a completely automated invoicing solution delivered within Dynamics 365 to extend the capabilities of your ERP significantly. Best of all, your ERP users continue to work within their familiar Dynamics 365 for Finance workspace. Invoice Automation for Dynamics 365 provides AP departments with enhanced automation, governance, and operational visibility around PO and non-PO invoice processing.

BENEFITS

Why Automate Your Invoice Process and Integrate with Dynamics 365?

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Receive and process paper and electronic invoices from any source, including the Dynamics 365 Collaboration Portal.

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Enhance classification of invoices and supporting documents with machine learning via digital mailroom.

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Automate 2-and-3-way reconciliation with both PO header, line-item capture, and intelligent data matching.

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Gain efficiency with zero-touch scenarios for both PO and non-PO invoices due to innovative workflow and posting automation.

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Automate GL code entry and approval routing of non-PO invoices.

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Get real-time status and identify process improvement opportunities with an interactive dashboard and reporting.

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Review and approve invoices from any device.

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Streamline Workflows, Enhance Governance, and Gain Operational Visibility Around PO and Non-PO Invoice Processing

Integrate seamlessly and see substantial payoff, like spending:

 

50%

less time on invoice capture

40%

less time on invoice approvals

Guild Group Reduced Invoice Processing Time by 70%

Challenges:

Servicing pharmacists, Guild Group manages thousands of invoices every year that need to be collated, analyzed, processed, and stored.

Solution:

Guild Group integrated Bottomline's invoice automation with their Microsoft Dynamics 365 ERP to automate their entire process, from invoice capture to approval.

Results:

  • Shaved invoice processing time by 70%
  • Fully digitized invoice capture
  • Implemented within their familiar Dynamics 365 workspace to manage and approve invoices
     

Other Solutions

Ready to better automate your invoice process and tackle your payments challenges?

Business Payments Network

Make and receive secure digital payments conveniently through Paymode, the market leading B2B payments network trusted by over 550,000 member businesses.

Payments Automation

Eliminate fragmented payment processes, centralize business payments, and speed up invoice and payments processing while reducing fraud risk.

Pay Vendors

Pay vendors through the largest B2B payments network to enhance working capital, prevent fraud, and reduce costs and processing time.

Receive Payments

Protect your business against fraud, get paid faster, and save time with enhanced remittance details.
Bottomline Technologies
TESTIMONIALS

What Our Customers Say

Every time an invoice comes through, it will automatically get checked against a purchase order, giving us full control over the entire process. It will reduce our invoice processing times even further to around five or six minutes. That's basically the pinnacle of efficiency.

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Streamline your invoice process and enjoy efficiency with automation from Bottomline. It's easy to get started and even easier to use once you're up and running.