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Mockup_Whitepaper_AP Automation & MD365 (EN)

Optimize your Accounts Payable (AP) process in Microsoft Dynamics 365

12 February 2026

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Discover how smart integration with Microsoft Dynamics 365 strengthens your accounts payable (AP) process. Reduce manual invoice handling, improve control over approvals, and gain real-time insight into financial commitments. By automating AP workflows within your ERP environment, you lower processing costs and support faster, well-informed financial decisions.

Read the full whitepaper and see how to transform your AP process in Dynamics 365 today!

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What can you expect

  • Real-time synchronisation of supplier data, bookings, purchase orders, and receipts
  • Up to 75% touchless invoice processing through AI-driven recognition and matching
  • Advanced 2- and 3-way matching with built-in fraud detection
  • Spend Analytics with 25+ KPI metrics and actionable insights
  • Future-proof e-invoicing support via Peppol and governmental portals

Whitepaper: AP Automation in line with Microsoft Dynamics

Mockup_Preview_Whitepaper_AP & MD365 (ENG)