Electronic invoice management for Dynamics AX/365

OptiInvoice is an invoice solution that streamlines your management of electronic invoices in Dynamics AX/365

With this module you can register, approve, record, and archive electronic invoices.

When setting up the approval flow and procuration/reminder rules, the process regarding the approval of invoices can be automated.

The module helps you pay your invoices on time and offers a better overview as an electronic archive of invoices can be accessed from relevant standard forms in Dynamics AX/365.

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What is OptiInvoice?

  • Workflow for the management of electronic invoices.

  • Automatic invoice approval flow.

  • Easy approval of invoices via email.

  • Automatic recording of purchasing invoices.


Invoice workflow for Dynamics AX/365

”We wanted an integrated invoice management solution in our Dynamics AX"

Learn about om TripleNines use of OptiInvoice

Contact us

Main: +45 5137 0899
Email: info@optimate.dk


Opening hours

Monday to Thursday from 08:00 to 16:00
Friday from 08:00 to 15:30