Automate accounts payable without changing existing processes when businesses are using Microsoft Dynamics 365 Finance. Use Bizzi's smart collaboration platform, advanced technology and intuitive interface to effectively control the supplier invoice lifecycle.
There's no need to tweak your ERP system or change your Payables processing.
Centralized platform for your entire invoice processing process and workflow.
Bizzi supports you throughout the payables invoice processing process and continuously improves it.
Bizzi is ready to deploy in just a few days, without spending much time training employees.
Supplier
Supplier
Products/goods/services
Products/goods/services
Shop
Shop
Branch
Branch
Departments and projects
Departments and projects
The order
The order
Receipt
Receipt
Invoice
Invoice
Billing Information
Billing Information
Provides flexible and powerful integration using Token-Based Authentication to synchronize critical data such as vendors, purchase orders (POs), and any fields any other data from every company into the Bizzi system.
Bizzi supports every native function in use, helping Accounts Payable (AP) departments operate significantly more efficiently without changing or adapting existing processes.
Same unlimited possibilities and seamless integration with Microsoft Dynamics 365 Finance allowing Bizzi to adapt and accommodate current and future features. Make sure you can confidently grow your business without worrying about Bizzi's system.
Is your current ERP system not optimally meeting your invoice and payment processing needs? Contact Bizzi now!
We're here to help you automate your accounts payable process.
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– Master data:
+ Vendor
+ Item/Product & UOM
- Document:
+PO
+GR
Have. The set of three documents includes: PO – GR – Inv.
Currently, Bizzi supports many flexible data synchronization mechanisms according to business needs.
– Synchronization via manual import/export Excel/CSV mechanism.
– Synchronize automatically via SFTP Folder on a regular schedule.
– Synchronization via real-time API automatic mechanism.
Fully responsive.
Synchronize Purchase Invoice documents from Bizzi to MS D365 FICO.
Currently, Bizzi supports many flexible data synchronization mechanisms according to business needs.
– Synchronization via manual import/export Excel/CSV mechanism.
– Synchronize automatically via SFTP Folder on a regular schedule.
– Synchronization via real-time API automatic mechanism.
Imexpharm Pharmaceutical Joint Stock Company, Vietnam's leading generic drug manufacturer, and Bizzi Vietnam Co., Ltd. have officially launched the project of Automating input invoice processing and integrating the solution with the SAP ERP system. .
CÔNG TY TNHH BIZZI VIETNAM - Địa chỉ ĐKKD: Số 2-4-6 Đường số 5, Phường An Lợi Đông, TP Thủ Đức, TP Hồ Chí Minh
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