Is your accounts payable department smart? Would you consider it integral to your company’s success? If your answer is in the affirmative, well done! If not, we’ll tell you what you’ve been missing out on. We at Artsyl are excited about the latest version of our proprietary Intelligent Process Automation platform for document-based content and process automation, the docAlpha 6.3, launched recently.
This version offers additional capabilities and improvements that add to the already feature-rich platform. But what we are most excited about is the immense ease-of-use the platform brings with scope for integration with a number of ERP, ECM, and document processing applications.
Our clients have consistently remarked on the high usability of the platform to perform several document-dependent processes like accounts payable, sales order processing, check remittance, and medical claims processing within their ERP ecosystem itself, ensuring the inflows and outflows of business data are maintained on a singular, integrated platform.
Today, building a smart enterprise has become a business necessity and companies are beginning to realize that a smart back-office contributes immensely to a smart enterprise.
But companies cannot afford to uproot or disturb underlying systems and processes in an effort to transition to smart systems. Keeping this in mind, we’ve come up with an accounts payable automation solution that successfully integrates with your ERP or accounting system, enabling hands-free vendor invoicing from purchase to pay within your ERP ecosystem.
We’ll discuss one of the numerous ERP integration capabilities that the Artsyl IPA allows for one of the common document-dependent processes, viz. accounts payable.
Let’s face it, invoice processing is a headache, no matter how efficient your staff is or how well managed your department maybe. There are just too many challenges holding AP back:
And these barriers are almost an everyday occurrence, which is why doubts about AP playing a significant role in the overall success of a company may not be such an exaggeration, after all!
But advancements in technology and intelligent automation changes all that. Artsyl introduces a paperless vendor invoicing method that when integrated with MS Dynamics GP, creates an effective, ended-to-end electronic view of vendor invoice trail from procure to pay.
Unleashing Process Efficiencies You Never Knew Existed
The Artsyl-MS Dynamics GP integration creates a seamless, singular flow of business data from different vendors to the ERP. Users can leverage the capabilities of the integration to monitor document handling and data entry from within their MS Dynamics environment itself, eliminating the need for repeat manual data entry of processed data into their ERP. Artsyl’s powerful intelligent data capture capabilities and automated workflows ensure hands-free, accurate and accelerated data availability to MS Dynamics GP everytime.
The benefits of the Artsyl-MS Dynamics GP integration are cumulative, as this design and construction firm will tell you, having themselves witnessed heightened process efficiencies and scalability through this singular integrated platform.