CAAPS for
Microsoft Dynamics 365 Finance
D365 Finance Optimisation
CAAPS combines with F&O to create a highly Optimised Procurement and Accounts Payable Process. Make your procurement and payment process easier, more productive, more cost effective, safer and more secure. Watch in a few minutes how we can do this.
CAAPS for Microsoft Dynamic 365 Finance is also available from Microsoft AppSource
How does CAAPS help Accounts Payable?
- Data capture does not need to be checked or corrected by AP. CAAPS staff correct the capture errors, so you do not need to.
- Automated Statement Reconciliation including letting you and the supplier know if there are missing invoices or Credit Notes.
- Bank Account Details are checked every time. You can be alerted if a supplier has changed their Bank or BPAY details. You can also identify Fraud attempts.
- Purchase order issues can be routed automatically to the person who raised the PO. And yes, CAAPS solution will chase them up for you.
- Receipting issues can be automatically routed to the best person to create the receipt.
- Re-occurring invoices can be automatically GL Coded across one or more Cost Codes with an automatic invoice processing.
- Advanced intelligent line matching in CAAPS reduces your workload matching Invoices to Purchase Orders.
- Invoices can be automatically routed to approvers. And yes, you can keep complete visibility to every invoice at every stage.
How does CAAPS help the Approver?
CAAPS checks the invoice thoroughly before you receive it. You can see all the history with full details.
CAAPS ensures each and every invoice flows through your approval Accounts Payable Automation process exactly as you wish.
Approval and creation of a receipt can be completed with one button click.
How does CAAPS help Procurement?
- CAAPS tracks every supplier’s invoice through the use of automatic invoice processing. It records each part and description. You can search for any product or service. For example, LPG. You will be able to get the data of who you purchased from, volume and cost. AP is perfect for when you want to award a new contract.
- CAAPS will show you the trend in prices for the product so you can understand if they are increasing or decreasing.
- With CAAPS excellent background, it can show you the best price from the same supplier making raising purchase orders easy and more accurate in less time
Interested in AP’s heightening productivity, minimizing errors, and bolstering security?
REACH OUT TO US TODAY
Let’s talk
Call or email us today to discuss how we can simply integrate CAAPS into your business.
