Hello everyone, we use microsoft dynamics SL and want the ability to scan an accounts payable invoice and for it to automatically post to the general ledger.
This would require the scanning program to know who the vendor is and the bill amount.
Does anyone know any microsoft or 3rd party software for this?
Sorry for my ignorance but i am in IT working with the accounting folks.
We use (and resell) a sweet document management system called OnBase (from Hyland). It is a solution that includes workflow (document routing for approval, etc), OCR (can read documents), and can be used for Accounts Payable to start - but easily extended to every corner of your enterprise (e.g. HR, etc.). Of course, we'd love to chat some more if you are interested. You can reach out to Andrew Stern at email@example.com or myself (Dave Simon) at firstname.lastname@example.org. Good luck with your search! Dave
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