A Guide to Receiving the Ideal Invoice from Your Vendors

Dooap Inc.

Why should we demand our vendors to send better invoices? Because it's in every organization's best interest. Better invoices with all the needed information enables automation, reduces cost, guarantees a smooth, end-to-end procure-to-pay process, and much more.

Download the Guide

All Guides →

Most recent posts

The important thing to understand when comparing the Accounts Payable functionalities of D365 Finance with third-party AP automation is the...

Accounts payable routines are a lot about document processing, coding, matching, getting the approvals, and making payments in time. There is a daily...

*UPDATED June 2022* In 2021 Microsoft made a set of invoice automation capabilities in its standard Dynamics 365 Finance product. These new features...

In June 2022, we presented our Side-By-Side: D365 Finance vs. Best-of-Breed AP Automation, brought to you by MSDynamicsWorld.com. Now, it's available...