Bigbang360 has launched a Practical Resource for AP Automation Evaluation in Microsoft Dynamics 365, a guide for businesses to secure reliable AP automation for their business. The manual process of accounting payable (AP) involves processing invoices, processing them, and approving approvals. This automation can significantly speed up the processing of invosices, minimize errors, enhance compliance, and free up finance teams to work on strategic initiatives. The ideal AP automation must have the ability to synchronize effortlessly with Microsofts Dynamics 365 ERP and is designed to provide seamless integration with the existing system. The AP solution should also include built-in artificial intelligence and machine learning to facilitate invoice processing through automation. Security features such as audit trails, three-way matching, line-item level matching, and role-based access controls that allow for unauthorized approvals or modifications.
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