AP automation made with Microsoft Dynamics users in mind.
We offer an end-to-end accounts payable automation solution seamlessly integrated and built to enhance Microsoft Dynamics. For Dynamics 365 Business Central and Dynamics GP, we offer an API integration with automatic syncing between our solution and your ERP, featuring a completely paperless process, multiple payment methods and for GP users, a configurable 2-way and 3-way PO match that offers flexible approval workflows with enhanced internal controls. We also help Microsoft Dynamics users on AX, SL and NAV with a simple, streamlined and more secure way to process invoices and make payments.
We have API integrations with Business Central and GP, and file-based integrations with AX, NAV, F&O and SL.
Implementation can be done in as little as 45 days but can vary depending on the complexity of your organization, ERP setup and other factors.
No. We offer unlimited users and approvers for each solution.
CUSTOMER TESTIMONIAL
Vicki Gobin
Financial Disbursement Analyst, Andrus
SOFTWARE REVIEWS
AvidXchange HQ
1210 AvidXchange Lane
Charlotte, NC, 28206
800.560.9305
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Step-by-Step with our Accounts Payable Automation Software
See how it all works!
Check out a 4-minute video demo of AvidXchange’s AP automation solutions.