Electronic invoice management for Dynamics AX and D365FO

OptiInvoice is an invoice solution that streamlines your management of electronic invoices in Dynamics AX and D365FO

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 and Dynamics 365 Finance and Operations (D365FO).

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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

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

Learn about om TripleNines use of OptiInvoice

Need another add-on module for your Dynamics AX or D365FO?

Here are some alternative modules. You can also see more modules here

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