Accounts Payable Automation with Microsoft Dynamics 365

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Accounts Payable Automation with Microsoft Dynamics 365

Simplify payables with native, two-way integration to Microsoft Dynamics 365

Eliminate manual data entry, simplify invoice processing and reconciliation

Streamline payments across 100+ currencies from a single platform

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Transform Your Financial Operations with Microsoft Dynamics AP Automation

Fyorin’s integration with Microsoft Dynamics 365 transforms accounts payable processes by automating invoice processing, global payments, eliminating manual reconciliation and improving cash visibility. All from one, unified platform.

Automated Invoice Processing

Fyorin’s multi-currency business account acts as a master account, consolidating multiple virtual accounts with dedicated IBANs. Whether you're sending, receiving, or holding funds you get a single, unified view of all your financial activity in a singular platform, eliminating the need to juggle multiple providers or systems.

Streamlined Payables Approval Processes

Reduce delays in the approval process with custom workflows. Assign approvers, notify stakeholders automatically, and manage everything in one platform without switching between tools.

Touchless Reconciliation

Improve accuracy and save up to 280 hours per year by eliminating manual reconciliation. Once payments are processed, Fyorin automatically reconciles the transactions, posting bill status to Microsoft Dynamics.

Global Payment Capabilities

Access in-platform payment capabilities and pay suppliers in over 100 currencies with favorable exchange rates. Use local payment rails like Faster Payments, ACH, SWIFT to avoid delays or additional charges.

Bulk and Scheduled Payments

Streamline multi-supplier payments with mass payment capabilities to save time. Alternatively, merge payments for the same vendor to reduce fees, and schedule future payments to optimise cash flow.

Out-of-the-box Integration

Fyorin offers a native integration with Microsoft Dynamics. This means no complex, costly and time-consuming implementation and maintenance. Thanks to the scalable API your accounts payable operations can grow alongside your business needs.

Why Choose Fyorin for Microsoft Dynamics AP Automation?

Faster, Error-Free Payables

Automate invoice processing, approvals, and reconciliation of payables to reduce manual entry, avoid errors, and save time.

Cost Efficiency

Lower processing costs and FX fees when paying your suppliers and reduce operational overhead using a singular platform for your financial operations.

Real-Time Cash Visibility

Thanks to a real-time sync to Microsoft Dynamics 365 and payment processing capabilities you access a 360° view of your cash positions and spending data across all accounts. Unlock actionable insights for cash flow optimisation and decision-making.

Testimonials

What our clients say about us...

The automation of accounts payable brought us significant ROI. All invoices are automatically pushed to Xero and we can just approve them without needing to worry about manual entry, errors or remembering who we need to pay. The system takes care of it and it used to be a huge burden for us.

John Ellul

Veracloud

Our partnership with Fyorin allows us to deliver a powerful solution that simplifies the complexities of global financial operations. With our integrated platform, clients can enjoy a range of features that automate processes and boost efficiency through one holistic tool.

Brian Ferris

Co-Founder at Scope

Fyorin's key strengths lie in its seamless integration with existing financial tools, such as Xero, and its ability to automate complex payables and receivables processes. The platform has significantly reduced manual work, enhanced payment tracking, and improved our overall financial workflow. The user-friendly interface, combined with exceptional support from the Fyorin team, sets it apart as a reliable solution for businesses dealing with high volumes of transactions and multi-currency operations.

Julia Kusnierz

AMFE Global LTD

Fyorin enabled us to open us foreign currency accounts faster than ever before and reduce bank fees. Automatic reconciliation with Xero and batch payroll saved time and virtual cards solved the problem of business and employee expenses. With Fyorin, a card can be created in minutes with plenty of controls available for the company. (...) Fyorin’s exceptional automation solution, foreign currency services and the customer care team that always helped us when needed unlike our previous providers is what makes them stand out. 

Chloris Portelli

iGaming Idol

Experience Seamless Microsoft Dynamics AP Automation

Empower your business with Fyorin’s Microsoft Dyamics Accounts Payable solution. Simplify approvals, manage vendor payments from the same platform and optimise cash flow using the same platform. Transform your financial operations today with a powerful and unified solution designed to scale with your business.

FAQ

What is Accounts Payable Management in Microsoft Dynamics 365 Finance?

Accounts payable management in Microsoft Dynamics 365 Finance refers to the process of managing a company’s obligations to pay off short-term debts to its creditors or suppliers. The Accounts Payable module in Dynamics 365 enables businesses to manage their bills and vendor payments.

How can I automate the Accounts Payable process in Dynamics 365 Finance?

To automate the accounts payable process in Microsoft Dynamics 365 Finance, you can use integration with Fyorin. Fyorin uses invoice matching to streamline reconciliation and automatically prepares payments which significantly reduces the need for manual payment information from vendor invoices.

How do I set up Dynamics 365 Finance integration in Fyorin for Accounts Payable?

To set up accounts payable automation for Microsoft Dynamics 365 Finance in Fyorin you will need to sign up with Fyorin. Once you're onboarded with Fyorin you will need to connect to Microsoft Dynamics 365 Finance which should take less than 5 minutes and configure it by creating vendor records, enabling settings for invoice automation and connecting your accounts. It is also essential to establish workflow approvals for vendor invoices to enhance control over the payment process. Once everything is set up, the process will flow seamlessly.