This solution optimizes the accounts payable invoice process in Microsoft Dynamics AX2012. This results in significant savings in both time and capacity, which leads an to earlier ROI. The customer saves money with shortened approval cycles that lead to the use of early payment discounts, and reduces manpower and errors resulting from manual input. This solution enhances the Microsoft Dynamics AX2012 platform with features such as:

• Single point of handling; the process is integrated in one screen
• Integration with Standard Dynamics AX functionalities such as:

 

1. Workflow
2. Journals
3. Voucher numbers
4. New Vendor Invoice functionality of AX.

 

• Extended Packing slip matching.
• Multiple process steps as in AXtension MatchPoint for AX2009, such as identifying before further processing.
  
  
  

 

During the Virtual Launch you will:

• Receive detailed product information.
• See a demo of the solution.
• Have the opportunity for a virtual chat with AXtension team members.