Integrations
Microsoft Dynamics NAV Accounts Payable Integration
Automate your accounts payable (AP) process and integrate directly with your Microsoft Dynamics NAV (365 Business Central). Let Quadient AP Automation take care of the time-consuming manual data entry so your team can approve invoices faster than ever before.
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Microsoft Dynamics NAV integration
Gain control of your accounts payable
Centralize and simplify your accounts payable processes.
Free your team from manual tasks so they can focus on higher-value work.
Reduce 83% of data entry, instantly route invoices for approval, and eliminate paper and filing for your team.
Get a clear view of your payables through Quadient AP Automation with real-time search, advanced filters, and on-demand reports.
Make informed, strategic decisions with full visibility into your payables at all times.
Features
Match imported payments to invoices
Unlimited approval channels for automated routing
Auto Capture populates all invoice header details and dollar amounts
Sync on a custom schedule or on-demand with one click
Related resources
AP automation: The missing piece to maximize Microsoft Dynamics' potential
Backed by artificial intelligence (AI) and machine learning (ML), AP automation eliminates incorrectly coded line items, manual key-in errors, and the inevitable bottlenecks that can occur just due to sheer volume.
How automation helps MS Dynamics users to eliminate manual processes and provide better data visibility
Quadient AP integrates seamlessly with Microsoft Dynamics, enabling your organization to eliminate time-consuming manual processes and paper trails while providing greater visibility into AP processes.
Check the numbers: AP automation pays for itself
Quadient AP automation delivers instant cost savings and efficiency, with customers reporting an average 5x return on investment and significant time savings in core accounting tasks.
FAQs about integrating with Microsoft Dynamics NAV
Using our SyncTool you'll have the ability to sync data between MS Dynamics NAV and Quadient AP Automation at the press of a button or at scheduled times set by you.
We import the lists needed to create an AP invoice such as GL account, vendor, and currency.
MS NAV 2018 (version 11) or later and Business Central On-Prem Version 13 or later.
Currently taxes are not supported.
Imported POs are not currently supported but you can create purchase orders in the Quadient AP Automation purchase order module.
Using the approval delegation feature, you have the ability to permanently replace an approver with another approver so that any invoice or purchase orders can continue on their approval workflow. Once a permanent delegation is set, you can deactivate the approver.
