Introducing two solutions which will reduce your costs and
improve cash flow through automation of a range of administrative
functions.
Invoice WorkFlow for Microsoft Dynamics AX
Koorb consultant Rob Finlay will introduce you to Invoice
WorkFlow for Microsoft Dynamics AX from MW solutions. This solution
enables you to manage your invoices through electronic approval
procedures and automation.
Find out about how Invoice WorkFlow can:
- Automate and simplify process and event management
- Define tasks, responsibilities and authorities through workflow
definition
- Streamline invoice approval through lodging scanned documents
in Dynamics AX's invoice register journal in Microsoft Dynamics AX
without any additional programming, regardless of scanning service
provider
- Enable approval and automatic posting of invoices which match
agreed criteria on the purchase order
- Lodge invoices which don't meet the purchase order in the IWF
module for checking, posting, approval, substitution, redirections,
filters, traceability, procuration etc.
- Enable approvals within AX or via web
eBanking Suite for Microsoft Dynamics AX
Next Rob will present an overview of the eBanking Suite for
Microsoft Dynamics AX. This solution will help reduce your costs
through automation.
Overview of the eBanking Suite for Microsoft Dynamics AX
- Automate bank reconciliation by uploading bank statements to
reconcile to AX bank transactions with manual override options
where entries don't match
- Enable softcopies of payments received to create a customer
receipt and allocate to specific invoices with a manual override
option
- Improve your cash flow by electronically collecting payments
from customers
Please contact Dianne for the next
scheduled breakfast seminar on these topics.