Streamline Accounts Payable processes with Zetadocs AP Automation for Business Central. Featuring smart invoice capture, automatic order matching and simple invoice approval. Accelerate your invoice processing on Dynamics 365 Business Central (BC) with Zetadocs AP Automation.
- Smart invoice capture: Use AI-driven data entry to save you time keying into Business Central and reduce human error.
- Automatic order matching: Automatically match purchase invoices to purchase orders and receipts for quick and accurate vendor payments.
- Simple invoice approval: Check the original purchase invoice for faster and easier approval, while staying within Business Central.
