AP Automation for Microsoft Dynamics 365 Business Central

Engineered from the ground up with accounts payable automation in mind, Rillion’s AP Automation for Microsoft Dynamics 365 boosts your investment in Dynamics by giving your staff flexible approval workflows, automated invoice processing, advanced search, an invoice archive in the cloud and more.

Sustainability, efficiency and visibility – just to name a few of the positive impacts Rillion has on an organization’s accounts payable processes. While Microsoft Dynamics 365 has extensive functionality, there is much more potential to capitalize on through integrating Microsoft Dynamics 365 with accounts payable automation software.

Rillion’s AP automation solution for Microsoft Dynamics 365 provides a plethora of benefits and advantages on different levels, extending Microsoft Dynamics 365’s core functionality. It streamlines an organization’s accounts payable processes, saving both time and money for everyone who touches the purchase process.

Rillion’s invoice data capture solution eliminates manual data entry. Whether invoices are received as paper or email formats, the data is captured quickly and efficiently.

Using an automated workflow and a central dashboard, Rillion provides automatic invoice reminders for Microsoft Dynamics 365 for PO- and Non-PO invoices. Approvers can view and approve invoices on a laptop, on mobile, and in email without learning a new dashboard system.
• Have visibility into Accounts Payable in D365 balances and payment/approval status
• “Drag & Drop” approval workflows, ad hoc routing
• Approvals are made directly in email or on a mobile device