Process

The process in Pryme AP Automation

Process introduction

Pryme AP Automation is an AI-powered solution that simplifies purchase document management. By utilizing AI technology, Pryme AP Automation captures incoming invoices from PDF or image formats, automatically converting them into structured, digital documents on a line level. Streamlining the process from incoming document to approval and posting of the invoice.

Pryme AP Automation can be configured to automatically create Purchase documents directly in Business Central. Businesses can fully automate the workflow and approval processes of purchase documents, from capture to posting.


Receive and Review

Learn more about Receive and Review

Correct data

Learn how to correct data when documents fails

Approvals

Learn more about approvals

Post and Pay

Learn more about the post and pay function