Avidxchange - Accounts Payable Automation

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.

Upon submission of the form, you’ll be prompted to choose a convenient date and time for a call with one of our friendly representatives. Of course we’re happy to hear from you via phone or email as well.

SCHEDULE A DEMO

Review our Privacy Policy for details on how your contact information is used. You can opt-out of marketing emails or update your preferences here.
Microsoft 365 Business Central Logo

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.

FEATURESOLUTION
Invoice Capture and CreationYES
Invoice ManagementYES
2 and 3 Way PO MatchingYES
Payment ManagementYES
WorkflowsYES
Vendor ManagementYES
Invoice Details and CodingYES
API IntegrationYES
FEATURESOLUTION
Invoice Capture and CreationYES
Invoice ManagementYES
2 and 3 Way PO MatchingYES
Payment ManagementYES
WorkflowsYES
Vendor ManagementYES
Invoice Details and CodingYES
API IntegrationYES
Invoices_2Color-02

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.
Gears_2Color-53

Easy Integration

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

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

Quote Marks

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.

AvidXchange HQ, 1210 AvidXchange Lane, Charlotte, NC, 28206 | 800.560.9305
Copyright © AvidXchange. All rights reserved.
Home | Privacy Policy | NMLS ID #: 1494826