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Capabilities: Document Output Management AP Invoice Processing Inbound Document Processing Storage and Retrieval

Transform AP for Microsoft Dynamics® GP

Invoice Management that Supports Existing Infrastructure Investments

For too many organizations, Accounts Payable remains challenged by inefficient processes and a blizzard of paper-based invoices that limit the speed, accuracy and compliance controls critical to successful payables management. Transform AP for Microsoft Dynamics GP, Bottomline’s invoice processing solution powered by SharePoint, delivers against these challenges and more.

With functionality for capturing incoming supplier invoice data, Transform AP tightly integrates with Dynamics GP to enable PO matching and validation, as well as the routing of non-PO based invoices to the appropriate personnel for G/L coding and approval. Throughout these processes, Transform AP allows for complete online review of all invoices, as well as the ability to generate reports reflecting invoice status and staff productivity.

Transform AP has been uniquely designed to leverage the document management strengths of the SharePoint platform, including the ability for both finance staff and non-finance approvers and coders to view invoice details via a standard Web browser. This processing flexibility supports a company’s existing SharePoint investments and helps to maintain a lower cost of ownership by eliminating the need to purchase incremental ERP licenses for each coder and/or approver.

Organizations can also realize improved invoice visibility and accelerated processing cycles, as well as greater enforcement of financial and legal compliance regulations with a fully auditable record of each invoice, including the ability to view related documents both inside and outside Dynamics GP.

Direct, Real-Time Communication via Pre-Built Connector for Microsoft Dynamics GP
Organizations standardized on Microsoft Dynamics GP 10 or 2010 can take advantage of direct ERP integration that allows for:

  • Real-time retrieval of company, vendor, G/L account, and PO information
  • Real-time invoice transaction creation and batching within Dynamics GP
  • Real-time visual matching of PO line data
  • Updating of invoice payment detail once payments are issued

Key Features & Benefits:

  • Leverage existing SharePoint infrastructure to reduce total cost of ownership
  • Integrate directly with Dynamics GP for real-time retrieval of G/L and PO data
  • Sophisticated OCR capabilities to capture and validate invoice detail
  • Automated matching of PO-based invoices
  • Configurable approval workflow based on your business rules, including mobile approvals
  • Standard reports for real-time visibility
  • Storage of related documents for 360-degree view of each transaction
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Product Information

Customer Success

Taggart Global
Learn how a leading provider of coal preperation and material handling cleans up their AP invoice processing and expense reporting.

Nelnet, Inc.
Read how Transform AP for Microsoft Dynamics GP helped Nelnet, Inc. modernize their accounting and processes.

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