If you want to use Automated Invoice Processor to process incoming invoices, look no further!

Automatic Invoice Processor is a Microsoft Dynamics 365 Business Central add-on that eliminates incoming invoice administrative burden. This system uses machine learning to prepare invoices for quick and easy accounting. To do so, the Automated Invoice Processor needs standardized data of your incoming invoices. Thus, it needs a plugin like the OCR connector to pull every data into your Business Central.

Automated Invoice Processor (OCR connector) can connect your existing OCR solution to Automated Invoice Processor. The connector also prepares all the data for the main app so it can do its job of processing those invoices.

Learn more about the main app here!

Availability:

The application is available for use by any Business Central tenant running BC170 or later versions, provided that incoming invoices are transmitted to the ERP system through a standard data flow. This ensures seamless integration with your existing workflows and allows you to take advantage of the benefits of our solution without any hassle.

Supported Languages:

Hungarian and English

Supported Countries:

Automated Invoice Processor is available in all countries where Microsoft Dynamics 365 Business Central is available.

Supported Editions:

The app supports the Essentials and Premium Editions of Microsoft Dynamics 365 Business Central (From BC170).