Clunky, extensive, time-consuming project implementations should be a thing of the past, and with Dooap they are. Dooap’s thorough and straightforward onboarding process makes it simple for your team to optimize accounts payable processes, step by step.
Dooap is a Microsoft Preferred solution that follows all the Dynamics data and logic in place and there are no additional integration interfaces required.
Our team is eager to train and support you throughout the AP automation journey. Our training is focused on ensuring your processes are optimized so you can benefit from a truly automated accounts payable process.
From project kick-off to go-live, onboarding is a walk in a park! The onboarding team will ensure you have full transparency, with access to project management software to view the status of pending and active tasks. We’ll get you set up for success, all remotely.
With Dooap's seamless onboarding process, your automated AP solution will be up and running in no time.
We want to know all about your unique use cases while we connect Dooap to a D365 Finance sandbox environment.
See how the Dooap software can work for your business. We’ll teach you all about best practices in our training session together.
Test your specific processes and workflows within Dooap to make sure everything runs as expected.
Once you give us the okay, we’ll officially connect Dooap to your Microsoft D365 Finance production environment.
You’re up and running! We’ll always be here to offer support if you have any questions that arise as you become more acquainted with the software.