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Microsoft Dynamics Business Central
Microsoft Dynamics 365 BC & Airbase: A powerful combination.
Form a strategic partnership between two of the most critical software solutions in your financial tech stack. Get direct access to many important Dynamics 365 BC tools from Airbase. Automate syncing for all non-payroll spend, get a full audit trail, and skip hours wasted manually coding and syncing transactions to your ERP.
Reduce time-to-close with automation.
Sync Airbase transactions automatically to Dynamics BC. Set up accounting rules and Airbase auto-populates the appropriate GL accounts for each transaction for your review, and then automatically syncs to Dynamics BC.
Get a real-time picture of all transactions by updating your Dynamics BC ledger on demand. Get strategic value from all non-payroll spend with reporting and insights.
Collaborative purchasing.
From intake to reconciliation keep all stakeholders in the flow and aligned in the tools they use most.
An intuitive, easy-to-use intake process guides employees on requirements and routes transactions to approvers and reviewers.
Delight all users, ensure compliance and maximize the benefits of Microsoft Dynamics 365 Business Central.
AP Automation with support for multi-sub and multi-currencies.
Domestic and international bill payments, corporate cards, and expense reimbursements using ACH, checks, cards, international wires, or vendor credits can all be handled in Airbase.
Gather documentation, approvals, and transaction details in Airbase so they flow seamlessly into Dynamics.
Automate reimbursement and virtual card sync to GL.
Airbase auto-populates the appropriate GL accounts for all virtual card transactions.
For employee reimbursements, as transactions get approved, Airbase automatically syncs them to your Dynamics GL and keeps an audit trail of all the supporting documentation. Accounting teams can rest assured that the GL will be accurate and current.
Move faster, improve accuracy, eliminate manual coding when your AP system talks directly to your GL.
Automatic data transfer.
No more manual coding when your spend is regularly synced to your GL for all transactions, cards, invoices, reimbursements.
Eliminate reconciliations.
Eliminate time-consuming, cross-platform reconciliations and error fixing.
A real-time view of spend.
When all of your spend is consolidated, keeping your GL current has never been easier. This means that budget owners and leadership can get the numbers they need when they need them.
Faster time-to-close.
Keeping the books current throughout the month means that the month-end close is much faster and easier.
Airbase and Dynamics 365 BC integration:
Get all workflows for all spend on one platform everyone loves to use.
Procure. Pay. Close.
- Control spend with upfront approval workflows and an audit trail of compliance.
- Get real-time spend reports to stay on budget and analyze your spending.
- Track vendors and view payment status as soon as each transaction occurs.
- Process your bill payments, card payments, and reimbursements from one platform. Automatically capture and record all transaction details.
Experience the seamless and powerful Dynamics 365 BC integration with Airbase.
Interested in becoming an Airbase partner? Get in touch.