9A Invoice Processing

Streamline the management of electronic invoices in Dynamics AX and D365FO, enabling faster approval and better overview.

9A Invoice Processing

Streamlining electronic invoice management

Med modulet kan du registrere, godkende, bogføre og arkivere elektroniske fakturaer. Kombineres løsningen med Kofax ReadSoft, gælder dette også for (tidligere) fysiske bilag. Ved opsætning af godkendelsesflow og evt. dertilhørende prokura- og rykkerregler, kan processen omkring fakturagodkendelsen automatiseres.

Modulet hjælper dig med at få betalt til tiden og giver øget overblik, da et elektronisk fakturaarkiv kan tilgås fra relevante standardskærmbilleder i Dynamics AX eller D365FO.

Benefits from 9A Invoice Processing


Workflow for the management of electronic invoices


Automatic invoice approval flow


Easy approval of invoices via email


Automatic recording of purchasing invoices

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Get to know the details

Read the product sheet for 9A Invoice Processing.

Are you ready for the first step towards a more automized and efficient handling of invoices? Have a great overview of all the benefits of 9A Invoice Processing in your company.

Get in touch

Whether you're looking for an assessment to see if 9A Invoice Processing is the right fit, need help with implementation, or are seeking a new partner for your existing solution, we're here to help. Reach out to us today to learn more about how we can support your business and help you reach new heights.

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