Quickly eliminate paper and manual processes to gain full control, accuracy, and visibility over spending with accounts payable automation built for Microsoft Dynamics 365.
Automatically capture, validate, and route invoices with OCR-powered automation.
Ensure compliance with complete approval tracking and reporting.
Approve invoices via email, mobile device, or automated workflows—no delays, no paper.
Vendors can submit invoices directly via email, or OCR scanning.
Validate invoices against POs and receipts with 2-and-3-way matching to eliminate discrepancies.
Avoid duplicate entries and automate AP transactions.
Whether handling PO or non-PO invoices, ReQlogic provides a seamless, automated workflow that ensures accuracy and compliance.
ReQlogic simplifies and automates your Microsoft Dynamics (D365) accounts payable workflows with:
ReQlogic’s advanced workflow engine ensures every purchase order and matched invoice is reviewed, routed, approved and posted directly in Microsoft Dynamics ERP without delays.
No manual chasing. No errors. Just a seamless AP workflow
ReQlogic delivers industry-leading AP automation built exclusively for Microsoft Dynamics ERP. Unlike other solutions that force generic integrations, ReQlogic is designed for:
