Invoice Workflow is a complete accounts payable automation solution. The app is built for Microsoft Dynamics 365 Business Central. Invoice Workflow is a complete accounts payable automation solution liberating you from the hassle of handling invoices manually from receival and registration onto approval and archiving. The app is built for Microsoft Dynamics 365 Business Central which allows it to monitor and register your received invoices and automatically build the relevant information into Business Central. Furthermore, it automatically matches the received invoice against the purchase order and checks for duplicates. * Receive invoices in multiple formats * Upload invoices directly from Microsoft Outlook when your receive them by email * Use advanced approval templates or easy 4-eye approval when sending invoices for approval * Handles approval for Purchase Invoices, Purchase Credit Memos, Purchase Orders and Purchase Blanket Orders * Digital archive for easy retrieval * User friendly approver portal available from all devices * Easy review of invoice * Certainty of timely payment