Invoice Workflow is a complete Accounts Payable (AP) Automation add-on for Microsoft Dynamics NAV. It enables you to streamline your AP processes by automatically capturing invoice data, expediting review and approval workflows and ensuring compliance.
Get rid of manual data entry, validation, and coding of your purchase invoices. Invoice Workflow helps you save on data entry time – and save money.
Don't chain your employees to their desks. Invoice Workflow lets them review, approve and make comments on invoices from any device - anywhere.
Invoice Workflow increases the transparency of your AP processes. It helps you ensure compliance and make sure the limits you’ve decided on are upheld.
Ever have trouble finding an old invoice? Not anymore - store invoices digitally for fast and efficient retrieval directly within your Microsoft Dynamics NAV.
Need more users? Need more data storage? No problem. We can scale your Invoice Workflow solution quickly, adding additional users and storage whenever you need it.
We have expert technicians available.
Call Us +45 70 20 12 12 or Email - email@example.com.
Invoice Workflow can handle traditional paper invoices, PDF invoices and e-invoices too.
Unlike other solutions, Invoice Workflow is available in the Cloud and On-Premises. You decide what model fits your needs.
Finding old invoices and their approval trail is simple and easy with Invoice Workflow’s Google-style search function.
Based on your company’s approval policy – have invoices automatically sent to those who need to review, comment and approve. That saves you time and money.
135 € / MONTH
No documents included
0.33 € per doc.
175 € / MONTH
Incl. 250 docs per month
0.20 € per extra doc.
265 € / MONTH
Incl. 1000 docs per month
0.13 € per extra doc.
333 € / MONTH
Incl. 2500 docs per month
0.07 € per extra doc.
Need some help getting up and running using Invoice Workflow? Here’s a list of our partners, who are ready and waiting to assist you.
Don't need a partner? No problem. You can also contact us directly.