ELO 4 Microsoft Dynamics AX
The intelligent interface for your efficient accounts payable processes.
Services at a glance
Process your vendor invoices efficiently with the help of release workflows, electronic account assignment forms and open item generation directly in MS Dynamics AX. The ELO 4 AX interface allows you to easily and automatically file outgoing documents such as invoices, reminders, offers, order confirmations, payslips, etc. using drag & drop. In addition, fully automatic filing of any enclosures is possible via the ELO DropZone. This means that all documents can be called up directly from AX and, thanks to the document or project-related efficient document search, you can quickly find the document you need. Accounts payable and posting documents are also archived automatically, and any other documents (e.g. contracts, correspondence, etc.) can also be archived.
In addition to the ELO 4 AX interface, we offer you further options such as Optive Capture FIBU™ for simple invoice recognition including open item generation in AX. The ELO DocXtratcor ensures intelligent invoice recognition with order matching and open item generation in AX. With Optive DocPortal™, account assignment and approval of vendor invoices and expense receipts can be carried out anywhere and at any time via a web portal.
The highlights
Convenient storage
Intelligent automatic vendor recognition
Sighting via ELO or Optive DocPortal™
Interface to Microsoft Dynamics AX
Archiving of further documents
Downloads
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