BDP DocumentQ – AI AP Automation
Business Dynamics Pro Inc. · Finance & Accounting
Certification per Microsoft Marketplace.
Evidence tier Source Confirmed · 2 captures on record
What the publisher says
As described on Microsoft Marketplace.
How it is licensed: DocumentQ is free to install and free to explore. Capturing documents requires a prepaid monthly package tier, purchased from Business Dynamics Pro. Each tier includes up to a set number of documents per month. The monthly allowance does not accumulate and unused documents do not roll over into the next month. Until a package is purchased and your licence issued, DocumentQ will not capture a document. Your current usage against your package is always visible in the product.
What it does: DocumentQ takes a vendor invoice from arrival to a posted Purchase Invoice entirely inside Business Central. An LLM reads the invoice as a claim. On a purchase-order-backed invoice, DocumentQ reconciles that claim in AL against Business Central's own purchase order and posted receipt, and builds the document with BC's native Get Receipt Lines - so quantities come from the receipt and prices come from the purchase order. A mis-read number can raise a legible exception; it cannot post a wrong figure.
Show the rest of the publisher’s description (4 more lines)
An invoice with no purchase order or contract behind it has no such record to check against. DocumentQ still captures it, but a person enters the G/L coding and an approver authorizes it before anything can post, and it is clearly marked as a different class of document - never shown the same way as a reconciled one.
No per-vendor templates, no transcription, no coordinate zones: a vendor's first invoice processes as well as their hundredth. Every exception carries a stable, documented reason code and the arithmetic behind it, not a bare confidence score.
In scope: standard PO-backed invoices, recurring-contract invoices, prepayments, credit memos, and non-PO manually coded documents.
Who it is for: Business Central customers with a purchase-order culture whose accounts-payable team currently checks vendor invoices against orders and receipts by hand.
Preview
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Agent build and provenance
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The layer-by-layer build, the evidence behind each claim, the risk basis and the cross-marketplace links are open to any account. Some rows are disclosed, some the source leaves Unknown; a free account shows you which.
Compliance
- FedRAMPConfirmedNot listed90%, registry-checkedNo FedRAMP Marketplace entry matched this vendor's domain, checked 2026-08-27registry recordas observed 2026-08-27
Confirmed means matched to a public authoritative registry. Claimed means the vendor or its listing states it, not yet cross-checked. A framework not shown was not found in any source we hold, which is not evidence against it. Not listed means a scoped registry check found no match for this vendor's domain: a No is a scoped registry check, not a compliance judgment. Confidence bands: 95% domain-verified, 90% registry-checked, 80% self-attested, 70% weak signal. Self-attested items marked “vendor's site” are gathered from the vendor's own website and are not verified by us.
Sources
Publisher resources
1 linkLinked repositories
Unknown means this listing does not publish a repository. It is not a statement that the code is closed, and a linked repository is not a claim that the publisher wrote it: the registry computes that relationship privately and does not publish it.
Evidence risk is the share of the build you cannot see before you deploy, not a security rating. Sign in to see the layer-by-layer basis for this band.