The AP Automation Buyer's Guide for Microsoft Dynamics

Modernize AP today with Dynamics GP and migrate your ERP on your schedule. Unlock AI-powered AP automation, payments and fraud protection with Dynamics 365 Business Central.

Microsoft Dynamics finance teams are cutting invoice processing costs from $10 to $2, reducing manual GL coding time by up to 80%, closing the books faster and strengthening fraud protection all without replacing Dynamics GP or Business Central. Created for CFOs, Controllers, finance leaders and AP Managers, this practical buyer’s guide explains how to evaluate AP automation solutions and choose a platform that works natively inside the ERP you already run no separate application or extra login required. 

Inside This Guide 

  • The five pillars of modern AP automation 
  • Evaluation criteria for native Microsoft Dynamics integration 
  • The business case in four numbers, from $10 to $2 per invoice 
  • A six-question AP automation readiness scorecard 
  • Implementation path from connection to go-live 

What You’ll Learn 

  • Identify where manual AP work is costing the most 
  • Evaluate native AP automation for Microsoft Dynamics 
  • Build a cost-per-invoice business case for finance leadership 
  • Protect your AP investment through any future ERP decision 

Download the Buyer’s Guide and make a more informed Microsoft Dynamics AP automation decision. 

Learn how organizations reduce invoice processing costs, automate manual work, strengthen fraud protection and modernize AP on Dynamics GP or Business Central — on their own timeline.

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