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Streamline your Microsoft Dynamics Procure-to-Payment Process with DocStar, an Epicor company.

With the help of automation, you can begin to streamline your essential Microsoft Dynamics business processes — most importantly, automate your accounts payable approval and sales order processes and other paperwork activities.

View this on-demand webinar and discover how to streamline and empower your AP Automation Process so you can begin to:

  • Increase productivity by eliminating redundant and manual data entry
  • Realize early payment vendor discounts by streamlining the approval to pay process
  • Enable your remote workforce with secure access to critical business information
  • Leverage the value of our Enterprise Content Management platform across multiple departments and use cases
  • See a demo of the platform in action
  • And more!


Dean Hillery
Territory Manager, Epicor ECM
Jim Greco
Sr. Solutions Engineer, Epicor ECM

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