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
Unified accounts receivable and B2B payment automation platform that automates the invoice-to-cash process, including digital invoicing, cash application, collections management, reporting, and B2B payment services with integrations to Dynamics 365.
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