DocStar ECM AP Automation simplifies invoice capture and approval directly within Microsoft Dynamics GP. By combining intelligent data capture with advanced workflow automation, you’ll reduce manual processing, accelerate approvals, and maintain audit-ready accuracy across every AP transaction.
Transform your AP process with automation that improves visibility, accuracy, and control.
SpeedShorten invoice cycle times and accelerate approvals.
AccuracyEliminate manual errors with intelligent data capture.
VisibilityGain real-time insights across invoices, approvals, and audit trails.
From Capture to Approval — Automation Built for Dynamics GP
CaptureInstantly ingest invoices from email, scan, or upload.
Match & ValidateAutomatically verify data with PO, receipt, and invoice records in Dynamics GP.
Approve & ArchiveRoute exceptions for review, then securely store approved invoices with full audit tracking.
Powerful capabilities that simplify AP automation inside Dynamics GP
Extract and process invoice data automatically using AI-driven OCR.
Customize routing rules, approvals, and alerts to fit your team’s process.
Maintain retention policies, audit trails, and data integrity across all records.
Access documents instantly and respond faster to vendor inquiries.
Integrated ECM delivers seamless invoice management right inside your GP environment improving speed, accuracy, and visibility.
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