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Accounts Payable Automation for Business Central
Purchase orders, invoice processing and multi-step approvals — fully integrated with Microsoft Dynamics 365 Business Central.
- All-in-one AP automation inside Business Central
- Granular access control per business unit
- Faster invoice processing with auto-reminders
- Multi-currency payments and FX
- Purchase requisitions with budget checking
- Multi-step approval workflows
- Post approved invoices to BC automatically
Why Use Zahara with Business Central?
9×
Faster invoice processing
Save Time with AP Automation for Business Central
Zahara's OCR processes invoices nine times faster than manual data entry into Business Central.
Take Back Control in Business Central
- Live budget alerts before approval
- Three-way PO/GRN/invoice matching
- Delegated authority by amount
- Automatic duplicate detection
Growth-Focused
- Multi-company and multi-currency
- Map Zahara to BC dimensions
- Supplier portal for onboarding
- API-first — integrate with anything
Integration Mapping
Zahara maps seamlessly to Business Central so your chart of accounts, supplier records and analysis codes stay in sync automatically.
Companies
Dimensions
Vendors
GL Accounts
VAT Groups
Currencies
Locations
Ready to automate AP in Business Central?
Speak to one of our AP specialists to see how Zahara integrates with Business Central.
Business Central Integration FAQs
Also integrates with
XeroQuickBooks OnlineSage 50Sage IntacctMYOBSage 200
View all integrations