Blog - D365 F&O connector available in MS AppSource

Dynamics 365 F&O: connector now available on Microsoft AppSource

05 February 2025

With our extensive experience and over 70 customers using a Microsoft ERP system, Microsoft has officially accredited us again. In collaboration with our integration partner Acknowledge we now hold a certified connector for Microsoft Dynamics 365 Finance & Operations (F&O), one of the most widely-used ERP systems worldwide.

Plug-and-play integration

John Schouten, Director of Product Management, explains the benefits of the new connector: “With new cloud technologies, minimal IT resources are necessary to link the ERP system with our BSM platform. This standard integration enables faster and smoother implementations, allowing us to deliver added value to our customers more quickly."

How it works: download your connector directly from the Microsoft AppSource and integrate your ERP with ISPnext's AP Automation solution. Enjoy a stable plug-and-play connector, manageable with minimal IT involvement.

"This standard integration enables faster and smoother implementations, allowing us to deliver added value to our customers more quickly."

- John Schouten, Director Product Management | ISPnext

Key features

With this D365 F&O Connector, cost and purchase order invoices are processed efficiently within the system. Purchase invoices are matched seamlessly with Dynamics 365, supporting both two-way and three-way matching. Key features include:

Master data:
- Vendors
- Accounts & financial dimensions
- Currency & exchange rates
- VAT Groups & VAT codes
PO information:
- Direct matching of purchase orders
- Prepayments
- Header charges
- Charge lines
Extra invoice features:
- Accrual schemes
- Assets
- Projects
- Intercompany invoices
- Shifted VAT
- Blocked amounts
- Archive link between D365 F&O and ISPnext

These features ensure quick, efficient handling, cost savings, and continuous control over expenditure for our customers across 27 countries.

About Microsoft Dynamics 365 F&O

Microsoft Dynamics F&O automates business processes and streamlines operations. Our integration enables efficient processing of cost and order invoices within the ERP system. Purchase invoices are seamlessly matched in Microsoft Dynamics 365, supporting both two-way and three-way matching for purchase orders. With D365 F&O, businesses can optimise and scale using a comprehensive management solution tailored to SMEs.

About Acknowledge

Acknowledge has been supporting organisations since 1994 with a wide range of ICT solutions and services. With a team that understands that behind every innovation there is a person, they create customised solutions that are not only effective but also intuitive to use. They use technology as a driving force for growth, connection and positive change.

AP Automation in 5 steps

Download the white paper AP Automation in 5 Steps and learn how to transform your accounts payable processes. Discover practical steps to save time, reduce errors and increase control over your invoice processing. Start streamlining your AP processes today!

Mockup_Preview_AP Automation in 5 stappen (ENG)

About the author

John Schouten

Director Product Management

John Schouten is a leading expert in Business Spend Management with more than 15 years of experience. As Director Product Management at ISPnext, he sets the tone in the product strategy, roadmap and execution of our innovative cloud-based BSM platform. With his vision of innovation and efficiency, John helps organisations not only transform their financial & procurement processes, but also embed risk management into their operations.