Invoice Automation for Ms Dynamics 365 Business Central

Kefron AP delivers seamless integration with Microsoft Dynamics 365 Business Central for efficient invoice processing.

Full API integration with Business Central eradicates time-consuming tasks, missing files and brings along the real benefits.

Talk to us today about how we can help your business.

Let's Talk

Ms Dynamic 365 Business Central - happy man with laptop

Unlock the power of full API integration

Kefron AP provides full API integration with MS Dynamics 365 Business Central. We bring you unparalleled expertise and a deep understanding of Microsoft suite for advanced solutions.

Dynamics-365-Business-Central-accounts-payable-AP-Automation

Dynamics 365 Business Central Automation

Suppliers Lists

Enhance your existing Dynamics 365 Business Central setup by integrating Kefron AP to manage supplier lists more efficiently. This mapping allows for automated updates and retrieval of supplier data, streamlining interactions between your procurement and accounts payable departments, and leveraging the strengths of both systems.

Tax Codes

Simplify tax compliance in your Dynamics 365 Business Central system with precise tax code mapping from Kefron AP. Ensure that all financial transactions comply with the latest tax regulations, and benefit from reduced manual efforts in tax calculations and financial reporting.

GL Codes

Strengthen financial tracking in Business Central through seamless GL code integration from Kefron AP. This ensures all financial transactions are accurately categorised, enhancing the clarity of financial insights and aiding in more effective budget management and reporting.

Purchase Orders

Optimise purchase order management by automating the data flow between Kefron AP and Dynamics 365 Business Central. This integration not only speeds up the purchase order lifecycle but also enhances the reconciliation processes, thereby boosting procurement efficiency and inventory control.

GRN Data

Streamline the reconciliation of Goods Received Notes (GRNs) with purchase orders by mapping GRN data from Kefron AP to Dynamics 365 Business Central. This facilitates real-time inventory updates and helps maintain precise stock levels, contributing to more efficient operations and financial accuracy.

Custom Segments

Tailor your financial analysis by integrating custom segments from Kefron AP into Business Central. This feature allows for detailed financial segmentation that aligns with your specific business requirements, enhancing strategic financial decisions and reporting.

Custom Columns

Expand the data reporting capabilities of Dynamics 365 Business Central by adding custom columns from Kefron AP. This integration enriches financial reports with additional, relevant data points, providing deeper insights and supporting nuanced strategic planning.

Custom Fields

Enhance data handling in Dynamics 365 Business Central by mapping custom fields from Kefron AP. This integration allows for the capture and use of specific data essential to your business processes, ensuring a comprehensive and efficient ERP system that adapts to your operational needs.

Ms Dynamics 365 Business Central Automated Invoice Processing

  • Better Control Cash Flow
  • Reduce Query
  • Eliminates Manual Entry
  • Enjoy Greater Transparency
  • Prevent Fraudulent Activity
  • Easy Integration
  • 360 Visibility

2 & 3-way matching

Adaptability includes multi-entity, multi-currency and multi-workflow capabilities for PO and Non-PO invoices with budget management and statement reconciliation.

Let's Talk

SELF-SERVICE SUPPLIER PORTAL

Our Self-service portal empowers suppliers to manage their invoice requests and gain insight into invoice progress. Suppliers can log in to view the progress of specific outstanding invoices, log or answer queries, and avoid having to make calls.

Dynamic Data Capture

Our in-house technology provides exceptionally accurate data extraction for immediate visibility and payment.

Supplier Statement Reconciliation

Fast-track your monthly statement reconciliations with line-matching capabilities.

Custom Workflows

Receive in-app notifications of discrepancies unique to your business including missing information for stringent verification.

Fully Managed Set-Up

We provide a fully managed set-up service, so your AP team don’t need to become experts in the black art of OCR management.

Reports

Kefron AP comes with built-in AP Analytics Dashboards, a proactive solution to delivering real-time invoice data for better decision-making. Any captured data can be reported upon.

Ms Dynamics Business Central - people happy smilling

How Dynamic Business Central Integration works?

Data Subject Access Requests - How it works 11

Invoice Capture

Auto-upload paper invoices & e-invoices. Kefron AP reads and extracts required invoice fields.

Data Subject Access Requests - How it works

Process

Auto-distribute eacg invoice to PO or Non-PO workflows for processing

Data Subject Access Requests - How it works

Approval

Custom workflows auto-direct to pre-determined approvers via in-app notifications

How it works

Post to Ms Dynamics Business Central

Clean Validated data posted to ERP system. Access invoices anytime with keyword search & retrieve

Testimonials

Advanced Dynamics 365 Business Central Automation

Enhance Dynamics 365 Business Central with Invoice Automation

Learn more about how innovative AP Automation helps businesses to eliminate manual effort and digitally transform finance teams aiming for smooth invoice processing, faster approvals and real-time reporting.

Download

MS Dynamics 365 Business Central Automation - Integration Partner

Dynamics Business Central Advanced Integration Partner

Exception Specialist

Continuous Improvement Team

Kefron AP offers a team of data specialists to optimise and train the software to ensure near-perfect accuracy, freeing you from the daily management of invoice scanning technology.

PO Matching

Customised Advanced Workflow Functionality

Kefron AP is purpose-built for AP functions. We offer advanced workflow features to address unique business challenges, such as notifying stakeholders when it’s time to receipt goods or services.

Dynamic Data Capture

Touchless Processing Excellence

With Kefron AP, you can experience high touchless processing rates – consistently achieving results in the high 90s. This level of efficiency far exceeds market standards, making invoice processing a breeze.

AP icon Custom Worfklows

Tailor-Made Configuration

Kefron AP platform is tailored to meet the unique challenges of accounts payable departments, unlike solutions with out-of-the-box functionality. We take the time to understand and tailor our solution to meet those needs.

Ready to Solve Your Challenges?

Kefron AP Ms Dynamics 365 Business Central API integration

 
 
Picture a world with minimal errors, streamlined workflows, and unrivalled financial effectiveness. All this and more is achievable with the power of AP Automation! Let us guide you towards a more efficient tomorrow.

Book A Demo

Say Goodbye to Manual Invoice Processing

FAQ

What is Dynamics 365 Business Central?

Microsoft Dynamics 365 Business Central is an all-in-one business management solution that’s easy to use and adapt, helping you connect your business and make smarter decisions. This cloud-based system is the evolution of Dynamics NAV and offers extensive capabilities across finance, manufacturing, sales, shipping, project management, services, and more. It is designed for small to medium-sized businesses but can scale as they grow.

What is Microsoft Dynamics 365 Business Central used for?

Microsoft Dynamics 365 Business Central is used to integrate various business processes into a single unified system. It manages and automates business functions such as finance, manufacturing, sales, shipping, project management, services, and supply chain management. The solution improves efficiency, provides real-time insights, and facilitates business growth through streamlined operations.

What is Microsoft Dynamics 365 Business Central integration?

Integration in Microsoft Dynamics 365 Business Central involves connecting the software with other business applications to streamline workflows and centralize data management. This includes CRM systems, e-commerce platforms, data services, and custom apps. Integration enables more efficient data exchange, improves visibility across all platforms, and enhances decision-making capabilities.

What is Microsoft Dynamics 365 Business Central automation?

Automation in Microsoft Dynamics 365 Business Central refers to the technology-driven automation of routine tasks to improve efficiency and accuracy in business processes. This includes automating financial transactions, order processing, payroll, reporting, and more. Automation helps reduce manual labor, minimize errors, and free up resources for more strategic tasks.

How to automate Dynamics 365 Business Central reporting?

To automate reporting in Dynamics 365 Business Central, you can utilize its built-in scheduling tools to set up and automatically generate reports at specific intervals. Additionally, integrating with third-party tools such as Power BI for advanced analytics or using API connections for real-time data transfer can further enhance reporting capabilities, providing timely insights and improving decision-making processes.