DEMO

EXFLOW® for Microsoft Dynamics AX 7 Demo

1-Minute A/P Automation Overview

The fastest, cheapest ROI for your existing Dynamics AX system!

See how purchase order invoices are handled more quickly, efficiently and with added controls without leaving the Microsoft Dynamics 365 for Operations system.

A one-minute intro to Accounts Payable Automation for Microsoft Dynamics AX 2012 or Microsoft Dynamics 365 for Operations.

MICROSOFT DYNAMICS AX

ExFlow® AX is available for the following versions of Microsoft Dynamics AX

Dynamics 365 for Operations
Dynamics AX 2012
Dynamics AX 2009

VIDEO EXFLOW® AX

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EXFLOW® A/P Invoice Processing Overview

Part 1 — Overview (5 minutes)

Welcome to Cloud based ERP!

See the user interface and navigation changes in Microsoft Dynamics 365 for Operations.

Microsoft Dynamics 365 for Operations, at one time called AX 7, is the latest release of the Microsoft Dynamics AX product line.

Part 2 — Cost Invoice (25 minutes)

See how non-purchase order invoices are handled more quickly, efficiently and with added controls without leaving the Microsoft Dynamics AX 2012 or Microsoft Dynamics 365 for Operations system.

Part 3 — Price Match (7 minutes)

See how purchase order invoices are handled more quickly, efficiently and with added controls without leaving the Microsoft Dynamics AX 2012 or Microsoft Dynamics 365 for Operations system.

This video details how Individual purchase order line level items are matched.

Part 4 — Qty Difference (8 minutes)

See how purchase order invoices are handled more quickly, efficiently and with added controls without leaving the Microsoft Dynamics AX 2012 or Microsoft Dynamics 365 for Operations system.

This video details how an Invoice linked to a purchase order where the quantities do not match is processed.

Part 5 — Price Variance (7 minutes)

See how purchase order invoices are handled more quickly, efficiently and with added controls without leaving the Microsoft Dynamics AX 2012 or Microsoft Dynamics 365 for Operations system.

This video details how an Invoice linked to a purchase order where the price does not match is processed.

Part 6 — Accrual Journal (3 minutes)

See how purchase order invoices are handled more quickly, efficiently and with added controls without leaving the Microsoft Dynamics AX 2012 or Microsoft Dynamics 365 for Operations system.

Bonus feature for the accounting staff! Create an accrual journal at the end of each financial period and create reversing journals automatically that can be edited, posted and reversed automatically in the next period.