Business Central integration
Automate supplier invoices in Business Central
Finaro reads invoices and delivery notes, matches them against your purchase orders and leaves only validated documents in Business Central. No typing and no ERP change.
Business Central and Finaro, connected by our team.
The problem with Business Central
In Microsoft Dynamics 365 Business Central, posting purchase invoices still means typing or checking each document and matching it by hand against orders and receipts. Finaro automates reading, matching and validation so only what matches reaches Business Central.
What changes day to day with Business Central
No typing in Business Central
Data from every invoice and delivery note is extracted automatically: supplier, tax ID, net amount, VAT, total and number.
Suppliers and orders in sync
Finaro works with the suppliers and purchase orders you already have in Business Central.
You only review exceptions
What matches within your tolerances goes straight through; what doesn't goes to review with the reason explained.
Zero duplicates
The same invoice never gets in twice, even if it is resent or renumbered.
How it works with Business Central
1
Read
Finaro receives purchase orders, goods-received notes, suppliers and items from Business Central.
2
Capture
Invoices arrive by email or portal and their header and lines are extracted.
3
Reconciliation
Three-way match with configurable tolerances; exceptions go to whoever decides.
4
Posting
The validated invoice is recorded in Business Central with its journal entry and due dates.
Business Central questions
Do I have to change anything in Business Central?No. Finaro works with your Business Central exactly as it is configured today.
What if we are still on Navision?Navision (Dynamics NAV) is Business Central’s predecessor. Tell us which version you use and we’ll review the connection in the initial assessment.
Who builds the integration?Our team. You only connect your email inboxes; we configure the ERP side.
What data is exchanged?Suppliers, purchase orders and validated documents, with the fields and numbering series you use.
Try it with your own invoices.
In 30 minutes we'll show you Finaro processing real documents from your company.
Book a demoFinaroAccounts payable automation for industrial companies.
© 2026 STECH INNOVATIONS S.L. · finaro.ai