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Dynamics 365 Invoice Capture: A New Level of Automated Invoice Processing!

Processing supplier invoices still requires significant manual work in many organizations, and approval processes often take place outside official systems.

Processing supplier invoices still requires significant manual work in many organizations, and approval processes often take place outside official systems. Manual data entry is not only slow but also a major source of error, hindering the development of companies’ digital maturity.

However, the Microsoft Dynamics 365 Invoice Capture feature elevates the automation process to a new level.

 

How does it make work easier?

  • Flexible channels: Invoices can arrive via email, OneDrive, SharePoint, or through a simple upload.

  • AI-based recognition: Optical Character Recognition (OCR) and Artificial Intelligence (AI) automatically identify invoice data.

  • Continuous learning: The system learns from user corrections, becoming increasingly accurate over time.

  • Full integration: The solution is seamlessly integrated into Dynamics 365 financial workflows.

Real business benefits

The results are tangible: faster processing, drastically less manual work and fewer errors, and full transparency through built-in dashboards.

 

How do we support you?

  • Customized setup: We tailor the solution to your company’s unique financial workflows.

  • Integration: We ensure the feature is seamlessly integrated into your existing Dynamics 365 environment.

  • Professional consulting: We help organize and clean your data assets for more effective decision-making.

Make your finances more efficient with expert support

Watch our video on how it works and make your financial processes more efficient!👇

Have a question? Feel free to contact us: [email protected]