Accounts Payable Automation brings smart AP automation and new payment capabilities to your business.

An AI-enabled platform for automating the entire accounts payable workflow integrates seamlessly with Microsoft Dynamics 365 Business Central through an active sync, allowing AP data to flow between systems to keep everything up to date. This allows the two systems to work as one, eliminating double data entry and improving the accuracy of records.

Ready to Explore? Visit our website to learn more about support and pricing, request a live demo, or start a risk-free trial

Increase efficiency and save time Save 50% of time on AP by eliminating the manual work associated with processing paper invoices and checks, getting approvals, and recording payments in your accounting system. 

Gain more control and visibility Delegate more tasks to the right people on your team, and set up robust business rules to simplify your approvals process. See a digital audit trail for every invoice and complete payment history for your vendors. Track your progress in processing your approval and invoices with intuitive, dedicated dashboards.

Keep everything in sync automatically updates Dynamics 365 Business Central, so your team just enters a payment once and they’re done—it’s fast and accurate.

Simplify international payments Pay your international vendors the same way you pay a domestic vendor—quickly and easily. Avoid hidden conversion fees and payment delays by paying vendors in their local currency.

Get up and running quickly Implement with Business Central in days, not weeks, unlocking your potential for faster, more efficient payments and allowing you to quickly onboard staff. Making your first payment with is easy.

Supported Editions: This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported countries: United States of America

Supported Languages: English (USA)

At a glance