KwikPayables automates the process of invoice routing for edits, approvals and creation of the Voucher and Adjustment Entry in Dynamics SL. With a centralized invoice queue, invoices are indexed in an environment that mirrors Dynamics SL, routed for approval via email or online, and upon final approval, transactions along with their invoice documents, are sent to SL. KwikPayables provides complete visibility into the payables automation process for audit purposes and for both ERP or non-ERP users to find and share documents as needed.