Discover ISPnext's new Dynamics 365 FO Connector in Microsoft AppSource and easily improve your financial processes.
The connector is listed in the official Microsoft marketplace.
The link with Dynamics 365 F&O works without custom work per implementation.
A standard integration shortens the lead time of a project.
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.
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 Source-to-Pay 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.
Discover in five steps how to automate your accounts payable process.
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.
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.
“This standard integration enables faster and smoother implementations, allowing us to deliver added value to our customers more quickly.”
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.