microsoft dynamics integration
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Microsoft Dynamics

Seamlessly connect to Microsoft Dynamics 365

Benefit from automated payables and receivables in 100+ currencies, reducing errors and delays while freeing up time for your team to focus on strategic tasks.
Accounts Payable | Fyorin

Effortless Invoice and Payment Processing

Fyorin syncs unpaid bills from Microsoft Dynamics and creates payment workflows, so all you need to do is approve payments. Consolidate payments for the same supplier to save even more time.

Collect Global Payments with Automated Receivables

Send payment links from Fyorin, choose sub-accounts or IBANs to receive funds, and automatically reconcile invoices in Microsoft Dynamics as soon as payments are received. Fyorin also sends reminders when payments are overdue, ensuring you always get paid on time.

Accounts Receivable | Fyorin
multiple currencies

Take Control of Your Financial Operations

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    Automatic Invoice Reconciliation in Multiple Currencies
    Simplify your global operations by automatically reconciling invoices in over 100 currencies without manual data entry.
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    Eliminate Manual Data Entry & Streamline Your Month-End Process
    Sync bills directly from Microsoft Dynamics 365 to Fyorin, where payments are created and ready for approval—no more manual input or reconciliation.
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    Automated Payables & Receivables
    Automate both payables and receivables to improve your cash flow and increase operational efficiency.

How Fyorin x Microsoft Dynamics works

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Log in to Fyorin and go to Connect Apps
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Choose the Accounting Software you want to sync
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Log in to Microsoft Dynamics and authenticate
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Map the bank accounts in Microsoft Dynamics with Fyorin

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Vendor details
Fyorin pulls and syncs all vendor details from Microsoft Dynamics. With that you don’t have to manually enter the vendor details twice
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Bills
Fyorin pulls all unpaid bills from Microsoft Dynamics and creates the payment so all you have to do is approve. If you’re paying the same supplier, you can streamline the process and merge the payment.
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Invoices
Once an incoming payment is received into a bank account with an IBAN you’d picked, we will create an invoice in Microsoft Dynamics and make it as paid or partially paid.
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