AP Automation Enabler for Dynamics 365 Business Central
Southeast Dynamics · Finance & Accounting
Certification per Microsoft Marketplace.
Evidence tier Source Confirmed · 7 captures on record
What the publisher says
As described on Microsoft Marketplace.
Enable end-to-end AP automation: capture vendor invoices from any channel — email, folder, or portal — and have them automatically validated, matched, and synchronized with Business Central in real time.
Key Features:
Show the rest of the publisher’s description (21 more lines)
- Multi-Channel Document Intake – capture vendor invoices automatically via email attachment, monitored document folders, or direct upload
- AP Portal – a dedicated self-serve portal where AP teams can upload invoices and track document status
- Intelligent Document Capture – automatically extracts vendor invoice data from PDFs and scanned images using a purpose-built document recognition engine, eliminating manual data entry
- 2-Way & 3-Way Matching – automatically matches invoices against purchase orders and goods receipts within Business Central, flagging discrepancies
- Exception Handling & Approval Routing – mismatched or incomplete invoices are automatically routed for review, keeping only clean, validated invoices flowing straight through
- Integrated with Business Central – matched invoices update directly as Purchase Invoices in Business Central, fully synchronized in real time
Pain Points to Address:
ERP systems of record depend on manual invoice entry and matching, which results in:
- Time-consuming data entry from PDF and scanned invoices
- Delays in invoice processing due vendor payment cycles
- Risk of mismatched or duplicate payments
- Operational time overhead for AP and finance teams
- Limited visibility into invoice exceptions until late in the process
Value Proposition:
- Faster Invoice Processing: invoices captured from multi-channels automatically, cutting processing time from days to minutes
- Operational Efficiency: no manual reconciliation between invoices, POs, and receipts
- Accuracy & Control: ERP-validated matching against purchase orders and receipts before posting
- Scalability: handle growing invoice volumes without expanding AP headcount
- Future-Ready Finance: AI-driven document intelligence layered on a trusted ERP platform
Target Business Industries:
Designed for organizations that want to modernize accounts payable operations. Best suited for industries with high-volume vendor invoice processing, multiple suppliers, and complex purchase-to-pay workflows — primarily Distribution & Wholesale, Manufacturing, and Non-Profit Organizations.
Preview
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Agent build and provenance
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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
2 linksLinked repositories
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