AP & PURCHASE TO PAYMENT AUTOMATION ARE EASIER WITH A Microsoft CERTIFIED PARTNER LIKE AVIDXCHANGE

AvidXchange is launching new features for Dynamics 365 Business Central users looking to automate their purchase order to pay process, including three-way matching capabilities.

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JOIN HUNDREDS OF COMPANIES USING Dynamics 365 Business Central AND AVIDXCHANGE TO SEAMLESSLY AUTOMATE THEIR AP AND PAYMENT PROCESSES

With AvidStrongroom, you get the benefits of leading automation software paired with a dedicated supplier services team.

We have hundreds of experienced team members laser-focused on onboarding your suppliers, understanding their conditions for accepting e-payments, and ensuring they get paid on-time. We even monitor when these conditions change from year-to-year, which happens about 22% of the time, to make sure suppliers have options while you optimize your payment mix.

FEATURE	SOLUTION
Invoice Capture and Creation	YES
Invoice Management	YES
2 and 3 Way PO Matching	YES
Payment Management	YES
Workflows	YES
Vendor Management	YES
Invoice Details and Coding	YES
API Integration	YES

FEATURE	SOLUTION
Invoice Capture and Creation	YES
Invoice Management	YES
2 and 3 Way PO Matching	YES
Payment Management	YES
Workflows	YES
Vendor Management	YES
Invoice Details and Coding	YES
API Integration	YES

Invoice

Eliminate paper invoices and streamline approvals from anywhere without losing visibility or control.

Pay

Self-manage payments for suppliers you need to pay in-house, while decreasing chances of check fraud.

Easy Integration

We offer an end-to-end solution, including invoice, pay, and utility all easily integrated into QuickBooks.

Supplier Management

Pay suppliers and subcontractors in their preferred payment method with greater visibility into payment status.

LEARN HOW DYNAMICS 365 BUSINESS CENTRAL USERS CAN SCALE ACCOUNTS PAYABLE AND DRIVE BUSINESS GROWTH THROUGH AUTOMATION.

By automating accounts payable with AvidXchange, you can say goodbye to the paperchase of manual processing and transition to 100% electronic invoicing and payments. This streamlines your entire AP process, saving your business time and money while improving visibility and control.

Watch How AvidXchange Automates AP

Before AvidXchange, we were forced to do a great deal of data entry. It would take 45 minutes to process a Purchase Order. Now, it takes us about 3 minutes.

– Corey Louder, Director of Purchasing, A.T. Still University of Health Sciences and Microsoft Dynamics user.

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