AP Payments: How to Optimize The Last Mile of Your Dynamics 365 Investment

Session Description

Despite the robust automation functionality of your Dynamics 365 ERP, when it comes time to print checks and process B2B payments, that last mile of the AP process remains manual, resource-intensive and risk / error prone.  This session will review why businesses need an easy and secure way to transfer and receive AP payment data to / from their ERP and how to achieve this without investing in costly technology.  You’ll learn how to optimize your payments process by bridging gaps in automation and ensuring you get the most out of your Dynamics 365 investment.