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What is EasyAP365?

Effortlessly capture vendor invoices through various adaptable methods including email, mobile apps, vendor portals, and check requests. Employing OCR technology along with predefined templates, you can automate data extraction while smoothly integrating with your ERP system. By making the most of your current Office 365 subscription, along with tools like SharePoint and Microsoft Power Automate, you have the opportunity to create an all-encompassing invoice automation system that cuts costs for your organization. This robust solution includes features such as Microsoft Power Automate workflows, the security measures inherent in SharePoint, Power App functionalities for check requests, integrated OCR technology, and Microsoft Forms to facilitate vendor onboarding. All of these capabilities can be implemented on a platform you are likely already familiar with. Our EasyAP365 application integrates directly with your ERP, ensuring that once an invoice receives approval, the related transaction is created immediately and in real time, accommodating both purchase orders and invoices without purchase orders. Built on the Microsoft Office 365 framework, this innovative product ensures smooth operation and access through tools you already use. Furthermore, the flexibility of this solution allows it to adapt and evolve alongside your business's changing requirements. It truly offers an efficient path towards streamlined invoice management and operational efficiency.

What is Caselle Accounts Payable?

Accounts Payable simplifies the management of check issuance and vendor details, making the process seamless. This powerful software facilitates straightforward tracking of vendors, the issuance of checks, and the recording of invoices. By leveraging ACH transactions for vendor payments and generating invoices for credit card purchases, you can enhance the efficiency of your payment processes. It allows for meticulous monitoring of both invoices and checks related to each vendor, along with setting budget alerts for invoices that exceed your predetermined limits. Moreover, it helps you keep track of both the discounts you have taken advantage of and those that have been overlooked, while offering a quick search function for vendor and invoice information. The integration of these capabilities greatly boosts the overall effectiveness of your financial operations, leading to a more organized approach to managing expenses. This results in a more streamlined financial workflow that can support the growth of your business.

Media

Media

Integrations Supported

Epicor CMS
Exact
Key2Act
MIP Cloud
Microsoft 365
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Entra ID
Microsoft Power Apps
Microsoft Power Automate
Microsoft Power BI
Microsoft Teams
NetSuite
Oracle Cloud Infrastructure
QuickBooks Online
SAP Cloud Platform
SQL Server

Integrations Supported

Yooz

API Availability

API Availability

Pricing Information

$.45 per invoice

Pricing Information

Pricing not provided

Supported Platforms

Windows
On-Prem

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Online Training
On-Site Training

Company Facts

Organization Name

DynamicPoint

Company Location

United States

Company Website

www.dynamicpoint.com/easyap365/

Company Facts

Organization Name

Caselle

Company Website

www.caselle.com/accounts-payable/

Categories and Features

Accounts Payable

Approval Process Control
Duplicate Payment Alert
Vendor Management

AP Automation

Not specified

Categories and Features

Accounts Payable

Approval Process Control
Check Writing
Vendor Management

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