AP Automation: SimplyAP for Business Central

AP Automation For Dynamics 365 Business Central

SimplyAP for Dynamics 365 Business Central is a cloud-based accounts payable automation solution that streamlines invoice capture with AI-based OCR, purchase order matching and transaction creation in Business Central.

With SimplyAP, you can transform your invoice process from manual to modern and be up and running in less than 2 hours. Companies experience benefits such as 80% reduction in invoice processing costs. With a centralized invoice queue, AP and finance team members gain visibility into invoices and their workflows at every step in the process.

SimplyAP intelligently captures, extracts, and matches invoice header, footer and PO line-item data against Business Central, in less than 60 seconds. Eliminate numerous manual steps and simply launch an approval process if necessary.

  • Purchase invoices that need review and approval will be routed based on approval thresholds or selected approvers.
  • Increase efficiency with non-PO invoice intelligence Simply AP will recall how a vendor invoice was coded previously to remove keystrokes and improve the accuracy of GL and Dimension coding.
  • Approvers will receive a summary email containing a list of invoices assigned to them for review and approval and a direct link to SimplyAP.
  • Automatically create invoices in Business Central by removing manual review, validation and approval of purchase order invoices with a straight-through It’s as simple as sending an invoice via email to posting the invoice in Business Central.

You can get started with SimplyAP in three simple steps: download the app, connect to Business Central, and assign users.

SimplyAP is certified and available in the Microsoft AppSource.

Check out this overview on SimplyAP.

To see SimplyAP in action, watch this recorded demo.

To learn more or give SimplyAP a try for yourself, click here.



Product Details

Contact The Publisher

(877) 680-7332

Integrates With

Dynamics 365 Business Central (formerly NAV)


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