Normalized claim
Productivity: 90%
Achieved up to 90% efficiency in invoice processing for large enterprises.
Eye-share automates invoice processing for global enterprises
Use case typeInvoice processingUpdated Jun 13, 2026
Eye-share Workflow leverages Microsoft Dynamics 365 Finance & Operations to enable large enterprises to automate their accounts payable (AP) processes. The solution incorporates AI-driven automation, OCR, and workflow automation to capture invoices, process approvals, perform 3-way matching, and ensure compliance. Eye-share Workflow is designed to improve efficiency and oversight for organizations managing high AP transaction volumes in complex, multinational scenarios. The platform integrates seamlessly with Dynamics 365 and supports global compliance, while providing customizable approval rules, templates, and real-time financial insights. The system automates key AP functions including invoice capture, verification, and approval, and allows customization of workflows based on business needs. Touchless workflows and real-time reporting help eliminate bottlenecks and reduce manual errors. Eye-share Workflow is also mobile friendly, ensuring managers can oversee processes remotely. Enterprises benefit from stronger control, enhanced compliance, detailed audit trails, and deep integration with other financial modules. The platform is available across multiple countries and aligns with both essential and premium editions of Dynamics 365.
Reported outcomes
90%
productivityProductivity & throughput
Strategic outcomes
Scale & capacityAutomated high-volume invoice processingRisk & complianceImproved cross-border compliance and auditabilityBetter decisions & insightEnhanced financial insightSpeed & agilityEnabled touchless AP workflows
Why do we believe this?Outcome claims, sources, and evidence checks
Why do we believe this deployment?Customer identity, provider attribution, maturity, and source checks
- Customer
- Eye-share
- Provider
- Microsoft
- Maturity
- Production
- Linked source
- Microsoft AppSource
Difficulty achieving operational efficiency in multinational, multi-entity environments
Customer identity supportedSource describes one deploymentMaturity supported
Primary read
Use case focus
Showing 3 of 3
- 1Automated Invoice Capture and Processing for Enterprises
- 2Touchless Accounts Payable Workflow Automation
- 3Cross-border Compliance in Invoice Management
- Manual processing of a high volume of invoices creates bottlenecks and increases error rates.
- Difficulty achieving operational efficiency in multinational, multi-entity environments.
- Compliance with varying international regulatory requirements is resource-intensive.
- Financial insights are delayed due to manual processing.
- Legacy systems increase operational cost and complexity.
- Implemented Eye-share Workflow integrated with Microsoft Dynamics 365 Finance & Operations.
- Automated invoice capture, OCR interpretation, verification, 3-way matching, and approval workflows.
- Provided customizable business rules and templates for workflow automation.
- Enabled touchless and mobile-friendly AP workflows for managers on the go.
- Supported real-time financial reporting with global compliance features.
Technologies
- Achieved up to 90% efficiency in invoice processing for large enterprises.
- Significantly reduced manual AP tasks and bottlenecks.
- Improved cross-border compliance and auditability.
- Enhanced financial insight and speed of closing books.
Sources & evidence1
Evidence: Medium50/100Evidence strength
- Customer explicitly identified
- Deployment status explicitly supported
- Quantified outcome available
- Technical implementation details available
Publisher: Microsoft AppSource
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