About Dooap
Dooap is an accounts payable automation software from Dooap that serves as a solution for Microsoft Dynamics 365 Finance and AX 2012. It provides touchless and paperless AP invoice processing, which helps organizations reduce manual effort and increase efficiency in their accounts payable practices. The platform combines features such as customer stories, videos, and support resources, allowing users to access valuable information and support easily. It offers additional materials like blogs and events to keep users informed about best practices. Key capabilities: touchless invoice processing integration with Microsoft Dynamics access to learning resources customer support partner collaboration Best for: finance teams that need to automate and simplify their accounts payable processes.
Dooap is a cloud-based accounts payable (AP) automation platform designed to streamline and optimize the invoice processing workflow for businesses. Its primary focus is on simplifying and automating the AP function, enabling organizations to handle their financial operations with greater efficiency and accuracy. Dooap's core strength lies in its user-friendly interface and seamless integration capabilities with various Enterprise Resource Planning (ERP) systems, particularly Microsoft Dynamics 365. This integration ensures that AP processes are synchronized with existing financial systems, reducing manual data entry and potential errors. The platform supports a range of functionalities, including invoice capture, approval workflows, and payment processing, all of which are designed to enhance the overall efficiency of the accounts payable department. One of the standout features of Dooap is its advanced invoice capture technology. The platform uses Optical Character Recognition (OCR) to automatically extract key data from invoices, such as vendor information, invoice numbers, and amounts. This automation significantly reduces the need for manual data entry, speeding up the invoice processing cycle and minimizing errors associated with manual input.
Pros & Cons
- Ease of Use: Users find Dooap easy to use, both for end-users and support teams. The software's intuitive interface simplifies the accounts payable process and minimizes the learning curve.
- Support: The support provided by Dooap is highly praised. Users appreciate the responsiveness and expertise of the support team, which enhances the overall user experience.
- Integration with Dynamics 365: As a Microsoft Preferred solution, Dooap integrates seamlessly with Dynamics 365 Finance, making it a convenient choice for organizations already using this ERP system.
- Efficiency: The software automates various AP tasks, including invoice scanning, capturing, and validating, which saves time and reduces manual effort.
- User Experience: The implementation process and user interface are reported to be user-friendly, with positive feedback on the ease of upgrading and maintaining the software.
- Data Reporting: Some users have noted limitations in data availability for self-service Power BI reporting, which could impact the ability to generate customized reports.
- Performance Issues: There are reports of performance issues, particularly when handling multiple sessions or during operations like bringing up purchase orders and purchase requisitions. This can affect the overall efficiency of the system.
- Feature Refinement: While generally positive, some users feel that certain features could be more refined to enhance performance and user experience.
Features
Key features
Designed for use on mobile devices, enabling flexibility and accessibility.
Integrates seamlessly with Microsoft Dynamics 365 Finance and AX 2012.
Automates invoice receipt, coding, approval, and payment.
Uses AI and machine learning to optimize workflows and reduce manual tasks.
Reduces errors and improves processing time.
Provides real-time visibility into the AP process.
Offers a simple and intuitive interface.
Ensures data security and compliance.
Additional features
Designed for use on mobile devices, enabling flexibility and accessibility.
Integrates seamlessly with Microsoft Dynamics 365 Finance and AX 2012.
Automates invoice receipt, coding, approval, and payment.
Uses AI and machine learning to optimize workflows and reduce manual tasks.
Matches invoices, purchase orders, and receiving reports for improved accuracy.
Manages employee expenses and reimbursements.
Allows vendors to upload invoices and view payment status.
Provides customizable dashboards for real-time insights into AP performance.
Generates detailed reports on AP metrics and trends.
Can integrate with other systems such as ERP, CRM, and HCM.
Ensures data security and compliance with industry standards.
Provides dedicated customer support and training.
Pricing
Countries & Languages
Interface languages
Billing currencies
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About Dooap
Dooap is an accounts payable automation software from Dooap that serves as a solution for Microsoft Dynamics 365 Finance and AX 2012. It provides touchless and paperless AP invoice processing, which helps organizations reduce manual effort and increase efficiency in their accounts payable practices. The platform combines features such as customer stories, videos, and support resources, allowing users to access valuable information and support easily. It offers additional materials like blogs and events to keep users informed about best practices. Key capabilities: touchless invoice processing integration with Microsoft Dynamics access to learning resources customer support partner collaboration Best for: finance teams that need to automate and simplify their accounts payable processes.
Dooap Details
Dooap's In-App Market Place
Does Dooap have an in-app market place?
Yes
How many Mini-Apps in the marketplace?
1
Mini Apps
N/A
Pricing Options
Accepted Payment Currencies
USD ($), EUR (€), GBP (£), CAD (CA$), AUD (A$), JPY (¥), CNY (¥), INR (₹), MXN (MX$), CHF (CHF), SEK (kr), NZD (NZ$), SGD (S$), HKD (HK$), NOK (kr), KRW (₩), TRY (₺), RUB (₽), ZAR (R), BRL (R$), AED (د.إ), SAR (SR), QAR (ر.ق), DKK (kr), PLN (zł), THB (฿), IDR (Rp), MYR (RM), PHP (₱), TWD (NT$), VND (₫), CLP (CLP$), COP (COL$), ARS (ARS $), PEN (S/.)
Pros & Cons
- Ease of Use: Users find Dooap easy to use, both for end-users and support teams. The software's intuitive interface simplifies the accounts payable process and minimizes the learning curve.
- Support: The support provided by Dooap is highly praised. Users appreciate the responsiveness and expertise of the support team, which enhances the overall user experience.
- Integration with Dynamics 365: As a Microsoft Preferred solution, Dooap integrates seamlessly with Dynamics 365 Finance, making it a convenient choice for organizations already using this ERP system.
- Efficiency: The software automates various AP tasks, including invoice scanning, capturing, and validating, which saves time and reduces manual effort.
- User Experience: The implementation process and user interface are reported to be user-friendly, with positive feedback on the ease of upgrading and maintaining the software.
- Data Reporting: Some users have noted limitations in data availability for self-service Power BI reporting, which could impact the ability to generate customized reports.
- Performance Issues: There are reports of performance issues, particularly when handling multiple sessions or during operations like bringing up purchase orders and purchase requisitions. This can affect the overall efficiency of the system.
- Feature Refinement: While generally positive, some users feel that certain features could be more refined to enhance performance and user experience.
Dooap's Support Options
Email Address
support@dooap.comContact
+1 917-938-6446Dooap's Alternatives
Zil Money
Zil Money is a cloud-based payment operations platform designed to help businesses manage accounts payable,…
HelloPay
HelloPay is an accounts payable software from HelloPay designed to automate and simplify financial processes.…
Pn3 Solutions
PN³ Solutions provides paperless procurement and accounts payable automation software designed to streamline purchasing, vendor…