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What is InvoiceAction?

InvoiceAction is a cutting-edge software solution aimed at automating the accounts payable process by effectively capturing and processing supplier invoices. It skillfully extracts pertinent information from incoming invoices, applies validation rules, and aligns them with purchase orders and receipts while guiding them through review and approval stages. Teams are equipped to manage exceptions, assign invoices to the general ledger, detect duplicate entries, and prepare transactions for posting within an ERP system. Moreover, InvoiceAction boasts extensive reporting capabilities for both invoice and accounts payable workflows, coupled with customizable approval workflows and smooth integrations with accounting and ERP platforms. Its functions include optimizing the invoice intake process, reducing manual data entry requirements, enhancing collaboration during approvals, and providing increased visibility into payables across finance and accounts payable teams. Ultimately, InvoiceAction plays a pivotal role in boosting operational efficiency and precision in the handling of supplier invoices, making it an invaluable asset for businesses. By streamlining these processes, organizations can focus more on strategic initiatives rather than manual tasks.

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.

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Integrations Supported

Acumatica Cloud ERP
Microsoft Dynamics 365
NetSuite
QuickBooks Online
ArtsylPay
ClaimAction
IFS
docAlpha

Integrations Supported

Acumatica Cloud ERP
Microsoft Dynamics 365
NetSuite
QuickBooks Online
Epicor CMS
Microsoft 365
Microsoft Dynamics 365 Business Central
Microsoft Dynamics 365 Finance
Microsoft Dynamics GP
Microsoft Power Automate
Microsoft Power BI
Microsoft Teams
Oracle Cloud Infrastructure
SAP Cloud Platform
SQL Server

API Availability

Has API

API Availability

Pricing Information

Pricing not provided
Free Trial Offered?

Pricing Information

$.45 per invoice

Supported Platforms

SaaS
On-Prem

Supported Platforms

Windows
On-Prem

Customer Service / Support

Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Webinars
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Artsyl Technologies

Date Founded

2002

Company Location

Canada

Company Website

www.artsyltech.com/solutions/InvoiceAction

Company Facts

Organization Name

DynamicPoint

Company Location

United States

Company Website

www.dynamicpoint.com/easyap365/

Categories and Features

AP Automation

Not specified

Categories and Features

Accounts Payable

Approval Process Control
Duplicate Payment Alert
Vendor Management

AP Automation

Not specified

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