Key Features of Centime’s AP Automation for Microsoft Dynamics 365 BC

OCR-Driven Invoice Capture

AI reads header and line items from PDFs/emails to cut manual entry and improve coding accuracy.

PO Matching (2-way & 3-way)

Automatically match invoices to POs and receipts with tolerance checks; flag exceptions for quick resolution.

Approval Workflows

Build multi-level, rule-based approvals by amount, department, entity, or vendor—complete with audit trails.

Supplier Portal

Give vendors self-service visibility into invoice/payment status and secure bank detail updates.

Integrated Payment Processing

Execute ACH, checks, and virtual card payments in one flow; sync payment status back to BC.

Multi-Entity Management

Operate AP for multiple Business Central companies from a single workspace—shared workflows, unified reporting.

Enhanced Capabilities for Microsoft Dynamics 365 BC Users:

Smarter Coding, Less Rework

  • Predictive GL coding at header and line level (department, project, dimension-like tags) cuts posting errors and speeds month-end.

Exception-First Processing

  • Auto-match the straightforward invoices; route only mismatches or partial receipts to approvers with context.

Centralized AP Across Entities

  • One invoice queue and consistent controls across subsidiaries; syncs back to the BC company’s ledgers.

Payment Controls & Reconciliation

  • Require approvals before release, schedule runs, and auto-sync paid status to reduce close-time cleanup.

Benefits of Integrating Microsoft
Dynamics 365 BC with Centime

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Real-Time Sync: Keep your BC vendor, invoice, and payment records aligned—no duplicate entry or timing drift.
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Faster Cycle Times: From capture to approval to pay—Centime consolidates the flow, reducing touches and delays.
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Fewer Exceptions, Stronger Controls: Automated matching and policy-driven approvals shrink errors while tightening oversight.
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Scales with Your Org: Multi-entity ready for mid-market finance teams (10–500M revenue) with growing invoice volume.

Why Centime?

Centime delivers end-to-end AP—capture, match, approve, and pay—plus the advantage of operating within a broader finance stack (AR, cash forecasting, and banking) when you’re ready.

You get one platform and a Dynamics-ready integration that reduces add-on sprawl, tightens controls, and gives finance leaders clearer working-capital visibility. (On NetSuite, Centime is fully embedded; on Dynamics 365 BC, it’s a deep integration with the same feature depth and finance outcomes.)

Coming Soon

AP Automation for Microsoft Dynamics 365 Business Central

Bring invoices, approvals, and vendor payments together—streamlined for Dynamics 365 BC finance teams.

Centime eliminates manual keying, speeds up approvals, and simplifies vendor payments while keeping your Business Central data in sync.