From invoice receiving to payment, Dooap offers an end-to-end accounts payable automation for D365 Finance organizations.
With Dooap in place, AP professionals and approvers are empowered with an intuitive user experience to facilitate overall more efficient invoice management.
Dooap’s holistic accounts payable automation solution offers each of the important elements needed to support a highly productive invoice-to-pay process.
Whether it’s e-invoices, Capture as a Service, or an OCR tool, Dooap has it all to enable systematic invoice receiving and data capture to begin the AP process.
Dooap's purpose and role-based UI make it easy for AP professionals to effortlessly use the software. All the information and functions you need are in one single view.
The Dooap mobile app extends important web app capabilities to be accessible right from the palm of your hand, including invoice reviewing, approval, coding, routing, and access to invoice history.
True to a complete invoice-to-pay automation solution, when an invoice is approved and posted in D365, Dooap has you covered to ensure secure connection to your bank and electronic payments to your vendors.
Dooap is a Microsoft certified and preferred solution built exclusively for D365 Finance. Dooap seamlessly integrates with Dynamics and utilizes the data, business logic, and rules already in place in D365.
All these elements enable a more efficient AP process with automation and an intuitive user expereince so your AP staff can focus on exceptions and more strategic, value-add activities.