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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

Capture invoices from any source and extract them line-by-line with precision.

  • Email/PDF/scan ingestion
  • Auto vendor identification
  • GST & tax validation
  • Zero manual data entry

Dynamics Value: Eliminates manual entry in D365 invoice screens.

FiniFi matches invoices against Dynamics PO & product receipts instantly.

  • Line level matching

  • Receipt & quantity checks

  • Tolerance rules

  • Early exception workflow

Dynamics Value: Avoids match errors at invoice validation/posting.

Dynamic controls applied before invoices hit D365.

  • Approval routing

  • Delegation matrix

  • Budget controls

  • Vendor/category rules

Dynamics Value: Eliminates policy leakage and strengthens governance.

Vendors are fully verified before creating or updating them in Dynamics.

  • GST, MSME, PAN/TAN checks

  • Bank account verification

  • Verification document collection

  • Automated vendor workflows

Dynamics Value: Fewer vendor master issues and cleaner postings.

Validated invoices flow into D365 or Business Central automatically.

  • Automated invoice creation

  • No manual rework

  • Full audit traceability

  • Clean financial data

Dynamics Value: Faster, error-free AP accounting.

finifi completes the AP workflow on top of Dynamics data.

  • Payment proposals

  • Multi-level approvals

  • Bank file generation

  • Auto UTR reconciliation

Dynamics Value: 80% reduction in payment execution effort.

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.

See how finifi transforms AP on Dynamics

Book a demo to experience automated AP for Dynamics 365 F&O or Business Central.
Get a demo