Optimize Your AP Workflow with Advanced Automation
Most businesses have unique AP processes that go beyond the capabilities of standard ERP solutions. For those looking to streamline accounts payable without time-consuming customizations, OmniVue, in partnership with Mosaic, offers a seamless integration of DocStar AP Automation. This enterprise-grade solution enhances the functionality of Dynamics 365 Business Central, automating tasks and eliminating manual inefficiencies.
Mosaic
DocStar AP Automation designed to optimize Dynamics 365 Business Central.
Automated Invoice Data Entry
Virtually eliminate manual data entry by capturing vendor invoices and entering them directly into Dynamics 365, saving time and reducing errors.
Approval Workflow Automation
Automatically route AP invoices for approval based on your unique business rules, simplifying workflows and accelerating processing.
One-Click Invoice Access
Access invoices instantly from the vendor screen in Dynamics 365 Business Central, improving transparency and speeding up payments.