The Easy Access solution integrates with Microsoft Dynamics. The process consists of extracting data from the Microsoft Dynamics master data, to cover vendor and purchase order details. Approved invoices are used to create vouchers inside the Microsoft Dynamics 365 Accounts Payable Solutions. As a result, the entire invoice process is automated and all authorized users have visibility of the invoice with Microsoft Dynamics GP accounts payable automation.
Benefits of integrating Easy Access Enterprise accounts payable processing
with Microsoft Dynamics are