d.velop invoices for Microsoft 365
The digital solution for checking and approving incoming invoices
About d.velop invoices for Microsoft 365
Process your incoming invoices with Microsoft 365
Never miss a discount deadline, lose an invoice in the post or receive a dunning letter from an unhappy supplier again. d.velop invoices for Microsoft 365 lets you accelerate the processing times for your incoming invoices, map digital account allocation, verification and approval processes and keep a constant eye on all your digitized incoming invoices, saving you time, money and hassle.
For a quick and convenient verification and account allocation solution, simply connect your ERP system and use its order and master data directly. In doing so you can either benefit from our best-practice process or adapt the process to your individual requirements with complete flexibility.
The solution for digital invoice processing
Combined with d.velop inbound scan, d.velop document reader invoice and your Microsoft 365, d.velop invoices for Microsoft 365 covers all your invoice processing needs. From the digitization of your invoices, through the automatic entry of invoice data to invoice approval and archiving.
Functions at a glance
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Optimized invoice cycles
No more time wasted with invoices through the post and missed deadlines, and more discounts.
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Convenient account allocation
Utilize master data from ERP, shortcuts for the allocation to cost centers and invoice templates.
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Customizable workflow
Use our best-practice process or adapt it to your needs (with additional approval stages, for instance).
Price overview
Further offers and pricing information
Highlights of d.velop invoices for Microsoft 365
Master data comparison
The data read out from your invoices is compared with your master data. This reduces and simplifies cycle times.
Duplicate and sales tax check
A duplicate and preliminary sales tax check (§14) are integrated as standard and can be switched on and off as required.
AI-based methods
Thanks to autonomous learning and intelligence that grows over time, account assignments will be suggested automatically and the ability to recognize your invoices will constantly improve.
The most important product features at a glance
Back to price overview...
Functions | Integrated | Chargeable | ||||
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Functions | Flexible receipt of invoices via scanner (local or network scanner), mailbox or direct upload | Integrated |
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Chargeable | ||
Functions | Users can work collaboratively and from any workplace thanks to the intuitive web interface | Integrated |
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Chargeable | ||
Functions | Low error rate and minimal post-processing effort thanks to artificial intelligence | Integrated |
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Chargeable | ||
Functions | Numerous configuration options: workflow can be mapped to the individual customer, options for recognition and authorization can be customized | Integrated |
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Chargeable | ||
Functions | Country-specific variants such as VAT rates or date formats are stored | Integrated |
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Chargeable | ||
Functions | Document management and archiving: Centralized, audit-compliant storage in the cloud and digital incoming invoice files | Integrated |
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Chargeable | ||
Functions | Presentation of digital invoices in XML format as readable PDF files | Integrated |
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Chargeable | ||
Functions | For invoices with reference to an order: recognition of item data on the invoice | Integrated |
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Chargeable | ||
Functions | DATEV integration and interface to Dynamics 365 F&O and Dynamics 365 BC can be added – Connection to other ERP systems available on request | Integrated | Chargeable |
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