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Finance Automation · Microsoft Dynamics 365
Finance Automation for Microsoft Dynamics 365
Extract, validate and match invoices automatically, with clean transactions posted into Dynamics 365 Finance or Business Central.
What the automation does in Microsoft Dynamics 365
- Post validated invoices with your dimensions and coding rules
- Two- and three-way matching against Dynamics orders and receipts
- Exception routing through the Microsoft 365 tools your team uses
- Audit trail aligned to your financial controls
Calculate your ROI
Enter your volumes to size the opportunity. No form, no email — the numbers are yours.
Your current process
Assumptions
- Fully loaded hourly cost of AP staff handling invoices
- Error rework estimated at 1.5x the original handling time per failed invoice
- Automatable share of 62–75% based on AP automation industry benchmarks
- Payback modelled against a typical single-process implementation investment
Your estimated opportunity
Modelled estimate- Current estimated annual cost
- $190,800≈ 2.6 FTE of manual effort
- Potential automatable effort
- 62–75%
- Indicative payback
- 2 months
- Potential annual opportunity
- $118,296 – $143,100
Validate these numbers in a 5-Day Sprint
Directional planning estimate based on your inputs — not a quote or a substitute for finance sign-off.
Assess this workflow on your Microsoft Dynamics 365 environment
One process mapped, measured and costed, with a fixed implementation proposal at the end.