How AP automation can speed up month-end close in D365 Finance
Month-end close is critical to an organization’s financial health and performance. The ability to know your financial status accurately and consistently – including expected purchase costs, cash flow, and outstanding liabilities – will determine your profit/loss and inform key business decisions. Accounts Payable (AP) plays an integral role in the process.
AP automation is focused on the fast and accurate processing of invoices, and it also provides tremendous value to the month-end close process in several ways. Join us to learn how Dooap’s solution for Dynamics 365 Finance can help with:
- How to overcome error-prone data entry
- How to automate manual AP tasks to expedite the process and meet strict deadlines
- How to ensure a quick and seamless month-end close