Our D9A Kickstart for Invoice Processing

Our D9A Kickstart for Invoice Processing is an invoice solution that streamlines your management of electronic invoices in Dynamics AX and D365FO, to automate approvals and providing a better overview. 

Streamlining electronic invoice management

With this module you can register, approve, record, and archive electronic invoices.

When setting up the approval flow and procuration/reminder rules, the process regarding the approval of invoices can be automated.

The module helps you pay your invoices on time and offers a better overview as an electronic archive of invoices can be accessed from relevant standard forms in Dynamics AX and Dynamics 365 Finance and Operations (D365FO).

TripleNine benefits from Our D9A Kickstart for Invoice Processing

For TripleNine the opportunity to distribute invoices was crucial when choosing an invoice workflow.

“The crucial thing is that we can circulate our invoices to the person responsible for the purchase or cost. He/she is the right person to approve, and then it is approved by the right superior”.

Benefits from Our D9A Kickstart for Invoice Processing

Workflow for the management of electronic invoices
Automatic invoice approval flow
Easy approval of invoices via email
Automatic recording of purchasing invoices
Add-on modules for your Dynamics AX or D365FO

Get to know the details

Read the product sheet for Our D9A Kickstart for Invoice Processing.

Are you ready for the first step towards a more automized and efficient handling of invoices? Have a great overview of all the benefits of Our D9A Kickstart for Invoice Processing in your company.

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