Provide self-service for vendors to documents, invoice entry, communication, and reports with ReQlogic’s Vendor Portal for Microsoft Dynamics 365 Business Central, GP, SL, & NAV.
ReQlogic works with Microsoft ERPs to streamline AP automation. From automated invoice entry the invoice is routed to the AP member helping you promptly pay and take advantage of early payment terms.
Automate and streamline document management for your AP team using docAlpha and ReQlogic for Microsoft D365 BC, GP, SL, and NAV. Learn more about OCR and the benefits of optical character recognition.