Supercharge your Accounts Payables and get full control of your spend with Kloo for Microsoft Dynamics 365.
Create seamless purchase requisition workflows, use a smart invoice inbox to autonomously process invoices, and make payments within the Kloo platform.m
Kloo imports key information from Microsoft Dynamics 365 including supplier details, entities, dimensions, and tax rates.
When data enters Kloo, whether an invoice, a purchase order or a goods receipt, this data is passed back into Microsoft Dynamics, keeping both systems seamlessly synchronised at all times.
Minimise delays in obtaining approvals. With Kloo, designated approvers can receive and approve purchase requests straight from their inbox, without logging-in the platform.
Faster approvals. Better visibility of spend.
Uploading invoices to Microsoft Dynamics 365 just got easier. With Kloo, suppliers can send invoices directly to your smart invoice inbox address.
Kloo uses AI to identify and categorise attachments as either an invoice or credit note, before invoice data is extracted using OCR (Optical Character Recognition) and automatically uploaded to both Kloo and Microsoft Dynamics 365.
Learn more about the Smart Invoice Inbox.
Kloo harnesses the contextual reasoning of AI to autonomously match invoices to their corresponding purchase orders and goods receipts.
Organisations can establish bespoke criteria to decide whether to auto-match or review and approve suggested matches.