Microsoft Dynamics integration
Automate supplier invoices in Microsoft Dynamics
Finaro reads invoices and delivery notes, matches them against your purchase orders and leaves only validated documents in Microsoft Dynamics. No typing and no ERP change.
Microsoft Dynamics and Finaro, connected by our team.
By version: Business Central
By version: Business Central
The problem with Microsoft Dynamics
In Microsoft Dynamics 365 Business Central, registering purchase invoices still means typing or reviewing every document and matching it by hand against orders and receipts. Finaro automates reading, matching and validation so only what matches reaches Dynamics.
What changes day to day with Microsoft Dynamics
No typing in Microsoft Dynamics
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 Microsoft Dynamics.
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 Microsoft Dynamics
1
Read
Finaro receives purchase orders, goods-received notes, suppliers and items from Microsoft Dynamics.
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 Microsoft Dynamics with its journal entry and due dates.
Microsoft Dynamics questions
Do I have to change anything in Microsoft Dynamics?No. Finaro works with your Microsoft Dynamics exactly as it is configured today.
Which Microsoft Dynamics versions do you support?Each edition (Dynamics 365 Business Central, Dynamics 365 Finance or Dynamics NAV) exposes its data differently. That’s why we validate the integration with your specific version and configuration in the initial assessment, before we start, and tell you what can be automated in your case.
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.
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