Easy mobile access for all approvers, even for those who don't work inside Dynamics 365. With the Axtension® Invoice Approval App, approvers can be easily looped in without extensive training.

Processing vendor invoices is a pain point for every organization, and one that becomes more so as a company grows. Even with a modern ERP system like Microsoft Dynamics 365, accounts payable teams struggle to find the information they need to quickly settle vendor invoices.

Automated invoice processing for Microsoft Dynamics 365
The key to AP automation that delivers immediate results with minimal training is a certified solution embedded in Microsoft Dynamics 365.

With Axtension® Invoice Processing, the majority of invoices are processed straight through. AP staff are left with just invoice exceptions, which they manage from the same place as all other tasks. Since we continuously update Axtension® Invoice Processing with our one-step-ahead knowledge of Microsoft Dynamics 365, market needs and best practices, managing invoices is easier than ever before—and only gets better over time.

The Axtension® Invoice Approval App is additional to Axtension® Invoice Processing. Learn more about the Axtension® business solutions on our website and get in touch with our specialists through our contact form.

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Axtension® Invoice Approval App

by AXtension