Centralise and Simplify Your AP Processes with MS Dynamics NAV and Quadient AP
Integrate Microsoft Dynamics NAV (365 Business Central On-Prem) with Quadient AP to simplify your payables processes and eliminate manual tasks to increase productivity in your finance team.
Key Takeaways
- ✓ We import the lists needed to create an AP invoice such as GL account, vendor, and currency.
- ✓ Using our SyncTool you’ll have the ability to sync data between MS Dynamics NAV and Quadient AP Automation at the press of a button, or at scheduled times set by you.
- ✓ Microsoft NAV 2018 (version 11) or later and Business Central On-Prem Version 13 or later. Please note Business Central Cloud is currently not supported.
- ✓ Quadient AP enables seamless import of purchase orders and receiving documents directly from Microsoft Dynamics NAV, enabling efficient 3-way matching between purchase orders, receiving reports, and invoices.
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