Accounts Payable Automation with Microsoft Dynamics 365

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.