Partner Solutions Showcase
D365 F&O and AX
Survey results collected during last year’s User Group Summit in Phoenix show that Accounts Payable departments using Microsoft Dynamics are struggling with too much paper, invoice approvals taking too long, and the lack of visibility and control into invoice and payment data. Join us to benchmark your AP processes against your peers in the Dynamics ecosystem and ask questions you have about e-invoicing, AP best practices or invoice automation. We’ll also show you how you achieve paperless and touchless invoice processing with a top-of-the-line AP Automation solution – and yes we said it, fun!