Here are the two videos: Learn how to automatically approve invoices in Dynamics AX with To-Increase Vendor Invoice Manager: https://www.youtube.com/watch?v=beLI8vTKNBE (4:33) Approving, rejecting, and forwarding an invoice in Dynamics AX with To-Increase Vendor Invoice Manager: https://www.youtube.com/watch?v=3IPDLcsWTeQ (4:25) The Vendor Invoice Manager page and the press release announcing the release offer more information about the product and our thinking in developing it. As we heard from many companies, prompt handling of invoices according to policies is a very frequent task where inefficiencies and inaccuracies can leave a mark on cash flow and trading relationships. For companies using Microsoft Dynamics AX, Vendor Invoice Manager makes it much easier to take care of invoices quickly and consistently. The solution integrates with the purchase order validation setup and framework in Microsoft Dynamics AX, and supports dimension validation based on Dynamics AX account structures. With any questions, please send me a note at erozendaal [at] to-increase.com or contact To-Increase .![]()
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