Built for Microsoft Dynamics 365, Dooap delivers responsiveness you can count on!
Reviewing invoices often takes time, and mistakes can be costly. Dooap helps simplify the entire accounts payable process by using automation and AI to reduce friction and errors.
It supports every step—receiving, matching, approving, and analyzing invoices—and is fully integrated with Microsoft Dynamics 365. With an easy-to-use mobile app and intuitive design, Dooap works the way finance teams work and includes expert support when needed.
Built to support the way finance teams operate
Unleash AI
Save time and reduce errors with AI that can interpret invoices.
Go mobile
Review, comment, and approve invoices from anywhere with an intuitive mobile app.
Easy deployment
Get started easily with simple pricing, smooth ERP integration, and fast onboarding.
AP automation designed for Dynamics 365
At Arquiconsult, our team of Dynamics 365 Finance experts is here to help you optimize and enhance your solution. We’ll guide you in leveraging powerful integrations like Dooap—a SaaS solution that works seamlessly with Dynamics 365 Finance, using your existing data and business rules. With secure Microsoft Azure storage and easy sign-in through your Dynamics 365 credentials, you can streamline processes and boost efficiency. If you want to fully maximize your software’s potential, we have the team of experts you need.
Make accounts payable automation fast and easy with Dooap
The Road to
AP Automation
The Road to AP Automation Six key steps to streamline your AP process.
Evaluate Your AP Process
To improve accounts payable operations, focus on three key steps:
. Streamline workflows and eliminate unnecessary tasks;
. Organize invoice processing activities;
. Ensure controls and compliance.
Driving AP Automation Success
To successfully transition to AP automation:
. Engage usage early and often;
. Ensure the team is comfortable with the tool;
. Explain what the change will mean for everyone.
Transform Paper Invoices to Digital
E-invoices are the best way to move from paper to a digital AP process. If your organization mostly receives invoices via email, you’re in luck with Dooap Capture! It’s super speedy and can handle various document formats. Plus, it’s smart and self-learning, thanks to AI.
Simplify Invoice Review & Approval
Improve the process:
. Automate PO and recurring invoice approvals;
. Utilize the Mobile App for approvals anywhere, anytime;
. Route only invoices needing approval;
. Handle small purchases via expense workflows;
. Avoid multi-step approval workflows.
Review IT Implications
IT plays a key role in aligning cloud-based AP solutions with your organization’s technology strategy. Main considerations:
. Implementation;
. Operations;
. Dynamics Upgrades.
The Future Trends in AP Automation
Stay ahead by focusing on these key developments:
. E-invoicing transforms workflows;
. AI makes systems smarter;
. Usability is essential;
. Analytics deliver insights and visibility.
Choose the simplest route to AP automation
Dooap offers a fast and straightforward way to automate your accounts payable process.
Ready to discover how Dooap can support your organization?