AP Automation for Microsoft Dynamics Finance & Operations
Automate the AP Process and Connect with Microsoft Dynamics Finance & Operations
PaperTrl provides an online platform that allows users to upload, approve and code invoices from anywhere, anytime. It integrates to Microsoft Dynamics Finance & Operations so data can move back and forth freely throughout the procure-to-pay cycle. Our integration supports sharing master data such as users, vendors, employees and general ledger codes, as well as transactional data such as purchase orders, receipts of goods, invoices and expense reports.
How it Works
PaperTrl takes advantage of Microsoft Dynamics Finance & Operations’ API and file based integration capabilities to move data quickly and easily so you don’t have to rely on manual data entry or third-party integration tools. Our integration framework simplifies the integration process so you only need to make a few business decisions and the software does the rest. PaperTrl manages system access, data security, data transformation, and of course the synchronization of the data.
To speed your implementation, an integration specialist will work with you to determine what data you want to share and ensures that PaperTrl is configured so data flows smoothly between your accounting software and PaperTrl.