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Finifi X MSD Business Central

The AP automation layer Dynamics never built.

Accurate invoices, policy control, and real-time matching, seamlessly connected to D365 F&O and Business Central.
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AP Teams Still Work Outside Dynamics

Dynamics runs the core finance, but AP operations stay manual and fragmented.
  • Invoices arrive from PDFs, emails, scans, portals.
  • PO–receipt–invoice matching is manual in D365.
  • Vendor details often need correction.
  • Exceptions appear only during posting.

Leaders Lack Control & Audit Confidence

Dynamics records data, but it doesn’t enforce operational governance.
  • Approvals and policies aren’t consistently applied.
  • Duplicate or incorrect payments slip through
  • GST and tax errors cause input credit loss.
  • Month-end close gets delayed due to late postings

One Intelligent AP Layer Built for Dynamics

80% faster processing

Invoices go straight from inbox to Dynamics with minimal touch.

Zero duplicate or fraudulent payments

Matching + policy engine eliminates financial leakage.

Faster month-end close

Clean, validated invoice postings hit D365 on time.

Core AP Use Cases for SAP

Built to handle real-world P2P complexity. Finifi doesn’t automate tasks in isolation, it brings control across the entire Procure-to-Pay process
View all AP use cases

Vendor Verification & Onboarding

Vendor onboarding using rule-based validations and statutory compliance checks

Non-PO Invoice Processing

Digitize the full journey from invoice intake to Non PO approvals

PO Invoice Processing

Process PO invoices with accurate matching, fewer exceptions, and faster cycle.

Auto Advance Adjustments

Maintain audit-ready records with complete traceability across every transaction.

FAQs

Instant capture from emails, PDFs, scans, portals — without touching SAP manually.

  • Line-item level extraction
  • Auto vendor identification
  • GST validation
  • Zero manual data entry

Eliminates MIRO/FB60 entry effort and errors.

FiniFi matches invoices with SAP PO & GRN instantly, even for complex line structures.

  • Line-by-line matching

  • Quantity & cumulative GR checks

  • Configurable tolerances

  • Exception-first workflow

Stops mismatches before posting — not after.

Dynamic, enterprise-grade controls applied before any invoice hits ERP.

  • Approval routing

  • Delegation matrix

  • Budget controls

  • Vendor/category rules

Zero policy leakage; full audit readiness.

Once validated, invoices flow into ERP automatically with full traceability.

  • Auto posting to MIRO/FB60

  • No reversals or rework

  • Audit trail preserved

  • Consistent financial accuracy

Faster, cleaner financial closes.

FiniFi completes the P2P loop with secure payment workflows on top of ERP data.

  • Payment proposals

  • Multi-level approvals

  • Bank file generation

  • UTR auto-reconciliation

80% reduction in payment execution effort.

See how Finifi transforms AP on Dynamics

Book a demo to experience automated AP for Dynamics 365 F&O or Business Central.
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Explore how Finifi integrates with other ERPs