Crowe Accounts Payable Workbench for Microsoft Dynamics® AX
With the Crowe Accounts Payable Workbench, you can view, enter, and manage invoices across AX companies, all in a single location. This app helps accounts payable better manage invoices by providing instant visibility to open, pending, and paid invoices across AX companies. Within this app, you can also easily create new invoices, edit existing invoices, and add new vendors across your AX companies.
Download PDF Overview
Streamlines your invoicing process by providing access to invoices across AX companies in a centralized workbench
Simplifies data entry and improves data accuracy by allowing you to standardize entries across AX companies
Ability to quickly retrieve full invoice detail across AX companies
Gain Insight into Your Cash Flow With a Centralized Workbench for Entering and Processing Invoices.
Request a Demo to see what the Crowe Account Payable Workbench can do for you.
- Efficiently enter invoice details across AX companies from a single hub
- Quickly look up full transaction history by company: invoice details, payment details, purchase order details, and product receipts
- Easily enter a new vendor in a single screen and assign to multiple AX companies
- Export invoice details across multiple companies for a consolidated financial view
Q: Will I have to set up my AX companies inside this app?
A: No, our app is fully integrated with Microsoft Dynamics AX so all of your AX companies will be automatically populated once you install this app and follow the configuration guidelines.
Q: Can I update pending invoices inside the app?
A: Yes, once you click on the pending invoices tab, you can view and update pending invoices as needed.
Q: Does this app work with multiple currencies or companies in AX that use different base currencies?
A: Yes, the app uses standard Microsoft Dynamics AX functionality.
Explore what Accounts Payable Workbench can do for you
REQUEST A Demo