KwikTag connector update is now available and is required for compatibility with Dynamics GP 18.4

KwikPayables Accelerate
Cloud-Based AP Automation for Dynamics GP

KwikPayables Accelerate for Dynamics GP is a cloud-based (SaaS) accounts payable automation solution designed with invoice workflows based on industry standards and best practices to provide a completely digital AP process from invoice capture to payment processing.

KwikPayables Accelerate makes AP automation more affordable with a reduced time to solution and total cost of ownership. Plus, it can transition quickly and easily to Business Central upon product availability, at no additional cost.

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Accelerate Your Journey to
AP Automation

KwikPayables Accelerate for Dynamics GP is an AP automation solution that minimizes manual data entry and coding. It saves time and increases efficiency by automating invoice approval and payment processes.

Studies show that 80% of companies are looking to move to the cloud to provide easier access to invoices and payment processes for their team from anywhere. As a completely cloud-based solution, KwikPayables Accelerate can be quickly deployed without impacting your IT resources.

KwikPayables Accelerate makes AP automation more affordable; it can be delivered at 50% of the cost of traditional solutions. Your AP and management staff will benefit from the fast time to solution and reduced total cost of ownership.

KwikPayables Accelerates Your AP and Payment Processes

 

The Next Generation of
AP and Payment Automation

KwikPayables Accelerate leverages AI-based data extraction (ktIQ) and a real-time connection with Dynamics GP to automatically index invoices, including GL coding, which eliminates manual data entry. Purchase order related invoices are matched for Shipment/Invoice and Enter/Match purchasing transactions. If required, invoices are then routed for online or email review. Upon approval, purchasing and payables transactions are automatically created in GP.

Once transactions are created in GP, KwikPayables Accelerate completes the AP cycle with a digital payment batch review process, so printing invoices and backup documents is no longer required. When payment batches are posted in GP, regardless of how payments are issued, payment type and status are visible in KwikPayables Accelerate.

Upon approval of payment batches, the payments can be issued electronically.

KwikPayables Accelerate Improves Your AP and Payment Process

Capture

Any Invoice

Integrate

With Dynamics GP

Automate

AP and Payments

Connect

Any Department

Access

In the Cloud

Electronic Payment Processing

To complete the accounts payable cycle, KwikPayables Accelerate provides the option of electronic payment processing of your vendor payments.

Electronic payments are faster, more secure, and less expensive than manual checks and other forms of payment. KwikPayables Accelerate delivers an integrated AP and payment automation experience with complete visibility throughout the entire process.
 
Plus, when your vendors accept virtual card payments, you may be eligible to receive monetary rebates. We will work with you conduct a vendor analysis to determine the best payment options for your organization.

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