
Power Apps solution that streamlines purchase requests in multi-company organizations with configurable approval workflows, cost allocation, and pre-accounting governance to reduce errors and speed up purchasing.
D365 product directory
AP automation products capture, match and approve supplier invoices inside Microsoft Dynamics 365 without manual keying. Most combine OCR or e-invoice capture with two- and three-way matching against purchase orders and receipts, then post approved invoices straight to the ledger. Teams use them to cut invoice processing cost and close the books faster.
49 products in AP automation

Power Apps solution that streamlines purchase requests in multi-company organizations with configurable approval workflows, cost allocation, and pre-accounting governance to reduce errors and speed up purchasing.

AI-powered invoice processing solution automating capture, validation, matching, approval routing, and ERP posting with three-way matching and intelligent data extraction for Microsoft Dynamics 365, SAP, and Oracle.

Automatically adds document lines to sales or purchase documents based on defined conditions, supporting calculations via quantity and price formulas.

Treasury management software that integrates with Dynamics 365 Finance to automate banking, cash management, and treasury functions including bank reconciliation, payment processing, and supply chain financing.
Solution for confirming and automating payment processes with support for proposed payments, payment orders, and compatible online banking formats for multiple financial institutions.
A connector that synchronizes expense data between OKticket and Dynamics 365 Business Central SaaS, enabling efficient capture and classification of invoices, receipts, and mileage expenses with supporting details.
Manages self-invoicing (autofattura) scenarios for Business Central for purchases of services from extra-EU companies, automatically creating sales documents with VAT registration.
An accounts receivable automation tool embedded within enterprise resource planning systems that enables payment processing, payment link distribution, automated collections, and invoice synchronization without switching between platforms. Supports credit cards, ACH, and eChecks directly within the ERP system.

A Business Central extension that automates bank payments, reconciliation, and receivables management directly within Microsoft Dynamics 365 Business Central, eliminating the need for external banking portals and manual payment files.
A comprehensive Microsoft Dynamics 365 Business Central solution designed for fuel distributors, offering truck integration, customer portals, automated fuel rack pricing, credit card processing, tank monitoring, accounts payable automation, and customer email notifications.

Blue10 is a seamless integration platform for processing paper, digital PDF, and electronic UBL purchase invoices with Microsoft Dynamics Business Central. It offers invoice matching, approval workflows, blocking/unblocking for payment, master data exchange, and coding capabilities without requiring additional user licenses in Business Central.
Enables efficient cost allocation to customers and intercompany partners with line-level control, automatic amount reconciliation, error checking, and comprehensive documentation.
AI-powered invoice processing and automation platform that integrates with Microsoft Dynamics D365 Business Central and D365 Finance. Automates invoice receipt, analysis, coding, approval, and posting with 99.6% accuracy.

AP automation platform that integrates with Microsoft Business Central and other ERPs to automate payment processing, approvals, and cash flow management.
A SaaS accounts payable automation platform for Microsoft Dynamics 365 Finance and AX 2012. Provides invoice receiving, PO matching, exception handling, machine learning-based coding, mobile app, Power BI analytics, and payment processing integrated with D365 Finance via REST APIs.
A Business Central extension that manages down payment schedules, allowing percentage or value-based invoicing triggered by due date, situation, or in full, with automated accounting entries and VAT handling.
A bidirectional integration connector that enables data sharing between Microsoft Dynamics 365 Business Central or CRM and Square 9 applications. It automates transaction creation, vendor onboarding, and data verification workflows while eliminating manual data entry.
Certified integration interface enabling document archiving from Dynamics NAV and Business Central to DocuWare Cloud, with automated invoice processing workflows and document linking between systems.
Automated incoming invoice processing and verification solution integrated into Microsoft Dynamics 365 ERP. Captures invoices from multiple channels, extracts data via OCR, validates against master data, and routes through digital approval workflows.

ExFlow is an Azure-based invoice automation solution that combines OCR and machine learning to capture, validate, and process invoice data for Dynamics 365 Finance and Business Central. It reduces manual data entry, improves accuracy, and streamlines accounts payable workflows.
FarPay is a comprehensive payment and collections solution that automates invoicing, payment processing, collections, and accounting reconciliation. It integrates with multiple Dynamics platforms and accounting systems to streamline the invoice-to-cash process.
Mobile-accessible tool for creating and approving invoices in Business Central without switching to the main application, supporting on-the-go processing on smartphones, tablets, and laptops.
Creates approval workflows for fixed asset and FA non-GL journal approvals in Business Central, enforcing approval requirements before assets are used and restricting unapproved changes.
A cloud-based ERP extension for Microsoft Dynamics 365 Business Central that streamlines operations in the fresh produce industry, with capabilities for product properties, trade accounts, produce agreements, traceability, grading, packing, and grower returns.
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