AP Automation for
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 a day.

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Simplify Your Journey to AP Automation

AP automation extends the value of your ERP system, providing measurable cost and time savings such as 80% reduction in invoice processing costs and accelerating the AP process from 45 days to just a few hours or less.

Studies show that 74% of AP professionals claim that manual data entry is their #1 invoice process challenge. SimplyAP minimizes data entry with AI and machine learning invoice data extraction combined with seamless integration to Business Central. It validates invoice fields with the degree of confidence highlighted.

SimplyAP for Business Central makes it easier than ever for AP staff to manage invoices, their dimension coding and workflow status.

Get Started with SimplyAP in Three Steps

Download the App from the Microsoft AppSource

Connect to
Business Central

Assign Users, Companies
and Roles

SimplyAP Free Trial

  • Get started in three simple steps with self-guided product tours
  • Create an online account, connect to Business Central and assign users
  • Setup info and invoices processed will continue without interruption with paid subscription

Try SimplyAP free with a 14-day trial

Start Free Trial

No credit card required

SimplyAP Subscription

  • Expert setup and configuration, no extra cost
  • Usage-based pricing, scales as you grow
  • Unlimited number of invoices and users
  • Applies to Business Central online (Cloud) only

As low as $160/month

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Intelligent AP Automation
for Business Central

SimplyAP intelligently extracts and validates invoice and purchasing data from the invoice and Business Central beginning with AI-based OCR. The invoice-related fields include (but are not limited to):
  • Company
  • Vendor
  • Invoice date and number
  • Purchase order and line-item dimensions
Purchase invoices can be auto-approved based on variance, or routed based on approval thresholds or selected approvers. Approvers will receive a summary email with a list of invoices they need to review in SimplyAP. Approved invoices are automatically created in Business Central.

SimplyAP for Business Central Transforms Your AP Process

Cloud AP Automation
Saves Time and Money

Industry research suggests that 80% of organizations are looking to move core applications to the cloud. The cloud enables back-office operations, such as AP and finance, to gain critical advancements and prepare your business for the “new normal.” As a cloud-based solution, SimplyAP provides easy product setup and integration to Business Central with in-product help guides and video tutorials. It is easy for your team to get started quickly. Setup and security features include:
  • Active Directory integration for user setup
  • Industry-standard authentication
  • SSO security protocols

Trusted By The Brands You Know

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