AP automation

Accelerate invoice processing
with automated data entry
& order matching

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Accounts Payable Automation

Accelerate your invoice processing with next generation document capture, automated data entry and order matching so you can focus on what matters most.​

Rapid set-up

Rapid set-up

Next generation, AI-based document capture technology that is ready to use with no vendor templates or system training required to get started

Work smarter

Work smarter

Automated data entry, purchase order matching and ongoing system learning to cut the time spent manually processing invoices

Simple workflow

Simple workflow

Easy to use with automated archiving of original vendor documents for quick visibility via Business Central or Microsoft 365®


I love it. Zetadocs speeds up our accounts payable process, especially when we have invoices with multiple lines and pages.

Watch how Zetadocs can streamline AP processes on Business Central:

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Available on Microsoft AppSource

You can get the Zetadocs Capture AP Automation extension for Business Central from Microsoft AppSource here

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Download our datasheet for more information on this solution

Read more in our blog post on AP automation and the benefits it could bring to your organization

 Book a demo Learn more

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