Quickly eliminate inefficiencies, enforce spending controls, and save your team valuable time with ReQlogic’s advanced D365 automated vendor invoice processing and automation solution.
Always ensure invoices go through the right channels before payment.
Easily scan, upload, and manage invoices digitally with electronic invoice capture.
Prevent overspending and enforce budget constraints with approval controls.
Approve invoices directly from your inbox on any device from anywhere.
2-and-3-way matching for invoices to purchase orders and receipts.
Add supporting documents, notes, and comments for end-to-end clarity and governance.
ReQlogic’s vendor invoice automation for Microsoft Dynamics (D365) takes all the error-prone, manual hassle out of invoice processing. From seamless data capture to streamlined approvals, you can be assured every invoice is managed with accuracy and speed.
With ReQlogic’s Optical Character Recognition (OCR), users can scan invoices, validate data, and create transactions effortlessly. The advanced automation workflow engine ensures invoices are routed to the right people for approval before generating a payables transaction in Microsoft Dynamics.
Ditch the one-size-fits-all solutions—ReQlogic’s invoice automation is designed specifically for Microsoft Dynamics Business Central cloud and on-premise GP, NAV, and SL ERPs. Trusted by over 60,000 users worldwide for more than 25 years, our powerful procurement and requisition management solution streamlines invoice processing, and approvals with unparalleled flexibility and scalability.
