MW Invoice Workflow - manages all invoices automatically in Dynamics AX
With MW Invoice Workflow for Microsoft Dynamics AX your processes run automatically. You are always guaranteed a complete overview and maximum utilization of your resources.
The MW Invoice Workflow system provides your company with a framework for approving invoices electronically.
The paper invoice is completely gone (or filed immediately after scanning) and you can view the entire approval history of each individual invoice in one single form. This includes e.g. how large amounts have been approved by whom, whether the invoice has been forwarded to other employees and where in the approval process the invoice is at the moment.
MW Invoice Workflow is Certified for Microsoft Dynamics AX and 100% integrated in Microsoft Dynamics AX 4, 2009 and 2012.
See list of all functions in MW Invoice Workflow:List of all functions in MW Invoice Workflow
MW Invoice Workflow fact sheet:All about MW Invoice Workflow for Microsoft Dynamics AX
Versions supported:AX 4, AX 2009, AX 2012
Countries Available:Europe, USA, Canada, Australia, New Zealand, South Africa