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Whitepaper AP Automation Microsoft Dynamics 365

Whitepaper: AP Automation for Microsoft Dynamics 365

Discover how a smart integration with Microsoft Dynamics 365 strengthens your accounts payable (AP) process. Reduce manual invoice processing, improve control over approvals and gain real-time insight into financial obligations.
  • Up to 75% touchless invoice processing thanks to AI-driven recognition and matching.
  • Advanced 2- and 3-way matching with built-in fraud detection.
  • Spend analytics with 25+ KPIs and concrete, actionable insights.
Free download
AP Automation aligned with Microsoft Dynamics

Read the full whitepaper and discover how you can transform your AP process in Dynamics 365 today!

What can you expect

From manual invoices to touchless AP processing

By automating AP workflows within your ERP environment, you lower processing costs and support faster, well-founded financial decisions.

Real-time synchronization

Supplier data, postings, purchase orders and receipts synchronized in real time.

Up to 75% touchless processing

AI-driven recognition and matching processes invoices largely automatically.

25+ KPIs with spend analytics

Concrete, actionable insights thanks to spend analytics with more than 25 KPIs.

Who is this for

For teams that use Microsoft Dynamics 365

Quickly see whether this whitepaper is relevant to your role.

Finance managers

For grip on turnaround times, matching and approvals within the AP process.

Procurement teams

For real-time synchronization with purchase orders and receipts.

CFOs

For spend analytics with 25+ KPIs and actionable insights.

IT teams

For a standard integration with Microsoft Dynamics 365, without custom development.
The step-by-step plan

AP automation for Microsoft Dynamics 365 in 5 steps

This is how you strengthen your accounts payable process with a smart integration with Microsoft Dynamics 365.

1.

Synchronize data in real time

Supplier data, postings, purchase orders and receipts always current.

2.

Automate invoice recognition

AI-driven recognition enables up to 75% touchless processing.

3.

Match with advanced logic

2- and 3-way matching with built-in fraud detection.

4.

Analyse spend

Spend analytics with 25+ KPIs for concrete, actionable insights.

5.

Process e-invoices future-proof

Support for Peppol and government portals.

Transform your AP process in Dynamics 365 today. Download the whitepaper ›

Preview

What can you expect

Read the full whitepaper and discover how you can transform your AP process in Dynamics 365 today!

Download the whitepaper >
Real-time synchronization of supplier data and postings H01
Up to 75% touchless invoice processing with AI H02
2- and 3-way matching with built-in fraud detection H03
Spend analytics with 25+ KPIs H04
Future-proof e-invoicing via Peppol and government portals H05
Frequently asked questions

Frequently asked questions about AP automation for Microsoft Dynamics 365

Through a standard integration with real-time synchronization of supplier data, postings, orders and receipts.
Up to 75% of invoices are processed fully automatically thanks to AI-driven recognition and matching, without manual intervention.
Yes, after submitting the form you'll receive the whitepaper directly in your inbox as a PDF.
More than 25 KPIs, with concrete and actionable insights into spend and performance.
Next step

Want to see what this means for your Dynamics 365 environment?

Book a demo and discover how AP Automation fits your Microsoft Dynamics 365 environment.

Book a demo > Download whitepaper