as an ap professional you're the keeper of your organization's invoices but the process can be manual and time-consuming approvers don't approve invoices on time unpaid invoices keep stacking up payments are made late and vendor relationships suffer it's time to improve your ap process do app accounts payable automation is a cloud-based solution built exclusively for microsoft dynamics 365 fo and ax 2012. do app streamlines your process with true ap automation from receiving invoices to processing matching coding and approving them the result a less error prone process that saves you time and money while bringing transparency and efficiency to your ap duop knocks out most of the manual processing before your work even begins it automatically receives all paper or emailed invoices capturing and validating the key data your team needs captured invoices are then matched with corresponding data in dynamics and appear automatically in the ap teams work queue where duplicates are easy to spot and exceptions are clearly marked duop accesses all vendor data inside your dynamics erp ensuring a single source of truth exists the workflows in do app can be restricted to specific preset patterns and approval limits based on ms dynamics position hierarchy or duap's machine learning feature can identify patterns from previous invoices to recommend the best workflow for a given invoice now the invoice is ready for one of the hardest parts of accounts payable work getting approval at do app we make it easy for on-the-go employees to code and approve invoices from anywhere your remote workforce can view all invoice details and history make comments and approve an invoice by simply swiping right on our mobile app and like that the invoice is ready to be paid so if you're looking to streamline your ap process and automate manual tasks just whistle for duet we're every ap professional's best friend