Digitize and automate the processing of all Your AP invoices with DocuBizz. DocuBizz drives AP invoices quickly and safely from digitizing of invoice data through approval and GL coding to automatic booking in Your Dynamics 365 Business Central.

DocuBizz provides an Automation Intelligence which ensures a high automation rate in terms of identifying the right vendor account, the right approval flow, and the right suggestion for GL coding and/or matching of Purchase Receipts for each AP Invoice and Credit Memo document.

DocuBizz Connect for Dynamics 365 Business Central ensures an ongoing synchronization of Master Data, Purchase Receipt, and Purchase Return Shipment to DocuBizz to support the DocuBizz Automation Intelligence and verification of the GL coding and/or Purchase Receipt matching in DocuBizz.

Approved AP Documents are transferred through DocuBizz Connect to Dynamics 365 Business Central with an automated booking of the documents.

Supported Editions:

The app supports the
Essentials and Premium Editions of Microsoft Dynamics 365 Business Central.

Supported Countries:

Denmark, Sweden, Germany, and Norway

Supported Languages:

This app is available in
English (United States)

DocuBizz Connect

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