The State of Invoice Automation in the Microsoft Dynamics ERP Ecosystem

The goal of this survey is to evaluate the status of invoice automation among organizations using Microsoft Dynamics ERP systems and understand their priorities and key challenges. The responses will be analyzed by Ardent Partners, a renowned expert in purchase-to-pay efficiency. The report will help organizations benchmark their current situation with others in the ecosystem as well as with companies using other ERP systems.

Everyone who completes the survey will receive a copy of the research report when it is published along with being entered into a drawing for one of three $100 Amazon gift cards. If you wish to participate in the drawing and receive the research report, please make sure to provide your email address.

How valuable is your Accounts Payable team to the greater organization?

Exceptionally valuable; it serves as a "hub" and supports our business goals

Very valuable; heavily involved in financial operations

Valuable; they provide great service to invoice reviewers and approvers

Little value; it is a back-office function

If you use Dynamics 365 or Dynamics AX, please list the features that you currently use in Dynamics:

Invoice approval workflows

PO/PR approval workflows

Invoice journals for Non-PO invoices

Pending Vendor Invoices

Vendor collaboration invoicing workspace

Mobile Approvals

Importing of eInvoices, EDI or OCR invoices (Picture and data)

and/or

We use a third party AP solution to support Dynamics processes. Please indicate which AP solution you use:

The State of Invoice Automation in the Microsoft Dynamics ERP Ecosystem

How valuable is your Accounts Payable team to the greater organization?

Please indicate your level of automation for each part of the Accounts Payable process.

If you use Dynamics 365 or Dynamics AX, please list the features that you currently use in Dynamics:

and/or