DynamicPoint for Easy AP and Expense Automation for Dynamics 365 Business Central & Dynamics GP

Automate Accounts Payable Invoice and Expense workflow for Microsoft Dynamics 365 Business Central / NAV and Dynamics GP

DynamicPoint is an approved Endeavour Solutions ISV partner. Their affordable, flexible Microsoft (Office) 365 based business applications EasyAP365 and EasyEXP365 automate AP and Expense Management for Dynamics 365 Business Centra,  Dynamics GP, and Dynamics NAV . Leveraging Power Automate, PowerApps, Microsoft 365, Microsoft Teams, and SharePoint Online, DynamicPoint's applications provide a secure, collaborative, user-friendly and remote solution, reducing manual inputs and errors from your desktop to mobile device.   Key to Dynamic Point client success is hosting the apps and storage within your Microsoft Tenant for greater security and control. (Canada Tenant or USA Tenant for AP / Expense Automation)

Accounts Payable and Expense automation includes OCR (optical character recognition), to read and index invoices to prep-populate fields for processing, automatic machine and advanced AI / machine learning processes for AP/Expense workflow automation for submission, approvals and posting.

DynamicPoint
AP Automation Dynamics 365 Business CentralImage
AP Automation Dynamics GP
Expense management Dynamics 365 Business Central

EasyAP365- Microsoft 365 Based Accounts Payable Invoice Automation Solutions

  • Approved invoices immediately create appropriate transactions in real-time
  • Create allocation and approvals workflow templates for both Purchase Order and Non-PO invoices based on vendor, departments, projects and more
  • Accommodates diverse business processes such as internal check request invoice submittal
  • OCR (Optical Character Recognition) extract key information that is used for workflow, routing and integration
  • Fully integrated with Microsoft Teams simplifying submission, processing, review and approval

EasyEXP365- Microsoft 365 Based Employee Expense Automation Solutions

  • Assign credit card transactions to employees, connecting the receipt to GL account
  • Microsoft365 based allows access to Microsoft Power Automate to improve workflow, SharePoint for integrated OCR,  Power BI for analytics and Power Apps for mobility
  • Automatic travel milage calculator reimbursement with Google Map integration. Configure to support rate updates as well as to different employees
  • Fully integrated with Microsoft Teams streamlining workflow submission, processing, review and approval