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 order matching and simpler invoice approval, so you can focus on what matters most.​

Smart invoice capture

Smart invoice capture

Use AI-driven data entry to save you time keying into Business Central and reduce human error

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Automatic order matching

Automatic order matching

Automatically match purchase invoices to purchase orders and receipts for quick and accurate vendor payments

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Simple invoice approval

Simple invoice approval

Check the original purchase invoice for faster and easier approval, while staying within Business Central

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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

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