ISPnext connects through standard Business Central APIs. Once set up, data flows automatically back and forth, without IT involvement.
Map out Source-to-Pay processes, approval flows and compliance requirements.
Map master data, postings, orders and receipts to the Business Central data model.
Set up the connection via Business Central APIs, including roles, permissions and audit trail.
Validate matching, reversals and error handling before going live.
Continuously monitor synchronisation, performance and alerts after go live.
Automate high invoice volumes, improve data quality and strengthen financial control.
Organisations that rely on order and receipt matching benefit from automated matching.
For companies that need to meet stricter requirements around VAT control, audit trail and archiving.
Structure in invoice processing at a highly automated steel producer.
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Procurement and financial processes streamlined in one central environment.
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Faster invoice processing and fewer errors within a municipal partnership.
View caseAutomate your invoice processing in Microsoft Dynamics 365. Download the whitepaper and discover how ISPnext integrates with Microsoft Dynamics.
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