AvidXchange is the end-to-end accounts payable automation solution for 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.
AvidXchange also helps Microsoft Dynamics users on AX, SL and NAV with a simple, streamlined, and more secure way to process invoices and make payments.
AP automation for Microsoft Dynamics puts a stop to endless stacks of paper with electronic invoices and payments, saving you both time and money.
Automated invoicing and payments mean suppliers get paid faster and with less risk thanks to added security and anytime, anywhere visibility.
From purchase order to invoice to payment, gain greater control over your AP workflow including setting permissions and enforcing your business rules.
Reduce the hard costs of dealing with paper invoices and payments.
Review, code and approve payments with a few clicks.
Keep or create custom workflows to ensure your data is accurate.
Allow your current team to keep up with a growing workload.
Increase financial security by leveraging e-payment options.
Get your suppliers paid on time using the method they prefer.
Our cloud based platform allows for 24-7 online access.
Online records make reporting and auditing a breeze.
We’ve got you covered with fresh perspectives and the latest insights on financial technology and accounts payable.
This educational guide offers helpful explanations, insights and recommendations about AP automation.
See how it all works! Check out a 4-minute video demo of AvidXchange’s AP automation solutions.