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Product Overview

Bottomline Transform AP for Dynamics AX helps AP departments streamline workflows, enhance governance and gain operational visibility around PO and non-PO invoice processing. Business users can easily maintain flexible workflows so that workers in your organization can review and approve invoices from any device. Best of all, the entire offering is integrated with Dynamics AX.

FEATURES

Built for Your Needs

  • Receive and process paper and electronic invoices from any source.

  • Integrate seamlessly with Dynamics AX in real-time, from time of invoice capture to voucher creation.

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

  • Drive efficiency gains with zero-touch scenarios for both PO and non-PO invoices.

  • Get real-time status and identify process improvement opportunities with audit trail details and reporting.

  • Enables mobile review and approval of invoices from any device.

  • Optional managed service for invoice receipt and pre-processing.

  • Easily tap into Paymode and gain access to a 550,000+ member network of businesses making and receiving electronic payments.

More Solutions from Bottomline

Payments Automation

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

AP Automation

Automate, simplify, and secure AP processes—from invoice to payment—by eliminating manual steps and unsecure paper methods. Enjoy fast, revenue-generating Premium ACH and virtual card payments to vendors and spend less time on tedious tasks.

Invoice Automation

Process PO and non-PO invoices and integrate seamlessly with your ERP.