Automate accounts payable tasks with a solution built for Microsoft Dynamics 365 Finance, offering touchless invoice processing and easy approvals.
Automate AP invoice processing for Dynamics 365
Dooap is a platform designed to simplify and automate accounts payable processes, especially for businesses using Microsoft Dynamics 365 Finance and AX 2012. With Dooap, you can receive, match, approve, and analyze invoices in a way that’s fast, smooth, and eliminates paper from your workflow. The solution is fully integrated, so you don’t need to juggle multiple systems.
If you’re part of a finance team looking to save time and reduce manual work, Dooap helps you streamline invoice processing from start to finish. Features like automated matching, approval flows, and analytics give you better control and visibility over your AP tasks. It’s all about making your daily work easier and letting you focus on what matters most.
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