KwikPayables for GP (featuring ktIQ)

Go digital with the complete AP automation solution, KwikPayables, which receives invoices electronically, extracts the data automatically using intelligent OCR, integrates directly with Dynamics GP and routes invoices for review and approval. Upon approval, the relevant payables transactions are automatically created in Dynamics GP. This provides complete visibility for everyone involved in your invoice process, improves team collaboration and enables greater efficiency in your vendor invoice process.

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