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Description
Capture vendor invoices using a variety of flexible methods such as email, check requests, mobile applications, or vendor portals. Leverage OCR technology and predefined application templates to automate data extraction, seamlessly integrating with your ERP solution. By utilizing your existing Office 365 subscription alongside SharePoint and Microsoft Power Automate, you can establish a comprehensive invoice automation system that reduces costs for your organization. Our solution features integration with Microsoft Power Automate workflows, SharePoint's security protocols, Power App check request functionalities, integrated OCR capabilities, and Microsoft Forms for vendor onboarding. All of this is achievable through a platform you're likely already utilizing. Our EasyAP365 application connects with your ERP system, ensuring that once an invoice is approved, the corresponding transaction is created instantly in real time, accommodating both purchase orders and non-PO invoices. This innovative product is built on the Microsoft Office 365 infrastructure, allowing for seamless operation and access across familiar tools. The adaptability of this solution means it can grow with your business needs.
Description
SAP users have made significant investments in sophisticated ERP systems to handle their business documents, but they often rely on manual methods to process items such as vendor invoices.
By automating the processing of vendor invoices, organizations can capitalize on their SAP systems, enhancing operational efficiency while drastically reducing the costs associated with handling incoming invoices.
SGI has developed a unique Vendor Invoice Management solution for SAP, known as runup.viv, utilizing its innovative business process automation framework called runup∙. This integrated add-on solution simplifies the entire workflow for managing vendor invoices, from their initial receipt to final payment.
With this solution, businesses can optimize their accounts payable operations and adopt industry best practices for processing incoming invoices, ultimately leading to a more streamlined and efficient financial management system.
API Access
Has API
No
API Access
Has API
No
Integrations
Acumatica Cloud ERP
Yes
Epicor CMS
Yes
Key2Act
Yes
Microsoft 365
Yes
Microsoft Dynamics 365
Yes
Microsoft Dynamics 365 Business Central
Yes
Microsoft Dynamics 365 Finance
Yes
Microsoft Dynamics GP
Yes
Microsoft Entra ID
Yes
Microsoft Forms
Yes
Integrations
Acumatica Cloud ERP
No
Epicor CMS
No
Key2Act
No
Microsoft 365
No
Microsoft Dynamics 365
No
Microsoft Dynamics 365 Business Central
No
Microsoft Dynamics 365 Finance
No
Microsoft Dynamics GP
No
Microsoft Entra ID
No
Microsoft Forms
No
Pricing Details
$.45 per invoice
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
No
On-Premises
Yes
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
DynamicPoint
Country
United States
Website
www.dynamicpoint.com/easyap365/
Vendor Details
Company Name
runup
Website
www.runup-your-sap.com/solution-runup-viv
Product Features
Accounts Payable
Approval Process Control
Yes
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
Yes
Fraud Detection
No
General Ledger Entry
No
Vendor Management
Yes
