Accounts Payable Workbench
Streamline and better manage your accounts payable processes
With Crowe Accounts Payable Workbench, you can manage invoices and add new vendors across your Microsoft Dynamics companies in a single location. You’ll get instant visibility into open, pending, and paid invoices.
The workbench helps you:
- Streamline your invoicing process
- Simplify data entry
- Improve data accuracy
- Retrieve full invoice detail
Crowe Accounts Payable Workbench is compatible with both Microsoft Dynamics 365 and Microsoft Dynamics AX.
Request a demo of Crowe Accounts Payable Workbench
Product features
Single entry screen
Enter invoice details across all of your Microsoft Dynamics companies.
Transaction history
Look up full transactions by company, invoice, payment details, and product receipts.
Simple dashboard
Enter a new vendor in a single screen and assign to multiple Microsoft Dynamics companies.
Consolidated view
Export invoice details across multiple companies for a snapshot financial view.
Single entry screen
Enter invoice details across all of your Microsoft Dynamics companies.
Transaction history
Look up full transactions by company, invoice, payment details, and product receipts.
Simple dashboard
Enter a new vendor in a single screen and assign to multiple Microsoft Dynamics companies.
Consolidated view
Export invoice details across multiple companies for a snapshot financial view.
Streamline your invoicing process
Try Crowe Accounts Payable Workbench for Microsoft Dynamics 365™ and Microsoft Dynamics™ AX today.
Contact us
To learn more about how the Crowe Accounts Payable Workbench can help you get instant account visibility, contact our professionals for a demo.
