Centralized financial data for streamlined three-way matching
Procurify centralizes purchase orders, item receipts, and invoices into a single platform, empowering your accounts payable team to close your books accurately and on time.
Integration Overview
Seamlessly integrated data for accurate and timely payments
Procurify’s integration with Microsoft Dynamics 365 Business Central links bills to their full purchasing and approval history for more accurate, timely payments. Do everything from procure to pay directly within Procurify or manage AP in Microsoft Dynamics 365 Business Central with seamless data flows between the systems.
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Before creating a bill, match your invoice to your purchase order and receiving information, and view who approved it
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Sync approved and paid bills from Procurify to Microsoft Dynamics 365 Business Central
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Easily sync additional information — such as scanned invoices and PDFs — from Procurify to Microsoft Dynamics 365 Business Central
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Automatically sync vendors and account codes from Microsoft Dynamics 365 Business Central to Procurify, ensuring accurate and consistent recordkeeping
Implement spend controls
Easily configurable approval workflows ensure that purchases are approved long before the bill creation stage.
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Custom approval routings stop unapproved purchases
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Ensure payments are approved for purchase before marking a bill as paid
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Set bill approval routings based on dollar thresholds
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Granularly categorize spending with account codes assigned to every bill line
Verify invoices before payment is made
Empower your team to easily complete a three-way match before creating a bill with reliable context and information around every purchase.
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Speed up the bill creation process with AP automation
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Centralized context around pending bills and payments
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Sync bills and payments made in Procurify into Microsoft Dynamics 365 Business Central
Automate your invoice processing
Accelerate month-end tasks, avoid late payments, and eliminate hours of manual and repetitive data entry. Enter your bills once and let our integration take care of the rest.
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View open vs received POs in a centralized place
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Sync bills into Microsoft Dynamics 365 Business Central in bulk
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Provide AP with the data they need by coding bills at the request and purchasing stages
Do everything from procure to pay in Procurify
Procurify handles the entire procure-to-pay cycle, eliminating the need to switch between multiple systems. Enhance the speed and precision of your vendor payments and give your team the visibility they need for better financial decision-making.
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Pay vendors with ACH in Procurify
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Track purchases, bill approvals, payments, and payment approvals in one place
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Schedule payments in advance
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Push payment records into Microsoft Dynamics 365 Business Central
No integration experts needed
Quickly and easily connect Procurify to Microsoft Dynamics 365 Business Central with an intuitive, easy-to-use interface – our Customer Success team is always here to help.
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Dedicated Implementation Manager during onboarding
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24/5 customer support
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Easily make modifications to the integration setup with an intuitive interface
Take control of spend now
Book a personalized demo to see the Procurify procure-to-pay platform in action.