AP automation for Dynamics 365 — F&O and Business Central.
Multi-legal-entity routing. Full financial-dimension coding. Power Platform–friendly. One integration, whether you're running F&O, Business Central, or migrating from AX.
How the integration works
F&O, Business Central, and AX 2012 supported with the same EZ Cloud UX.
What flows between EZ Cloud and Dynamics
EZ Cloud → Dynamics
- Vendor invoices (AP journal)With dimensions: financial, department, project, cost center
- 3-way match resultsAgainst purchase orders and product receipts
- Approval metadataCompatible with workflow history on the vendor invoice
- Linked invoice imagesAttached to the vendor invoice record
- Tax + withholding codesPer legal entity and jurisdiction
Dynamics → EZ Cloud
- Vendor master (all legal entities)
- Chart of accounts + financial dimensions
- Open purchase orders + product receipts
- Legal entity hierarchy + intercompany setup
- Projects + cost categories
- Tax codes, payment terms, banking
What you get from day one
Vendor invoice automation
Capture, classify, code (including financial dimensions), 3-way match, and post to Dynamics 365 as a fully-coded vendor invoice — no keying in AP.
Multi-legal-entity routing
For D365 F&O customers with multiple legal entities, EZ Cloud routes invoices to the correct LE with intercompany flows built in.
Full financial-dimensions coding
All your Dynamics dimensions — department, cost center, project, business unit, custom — are available at capture and can be auto-coded from rules.
Power Platform–friendly
EZ Cloud plays nicely with Power Automate workflows you already have. If you want AP events to trigger downstream Power Platform automations, the hooks are there.
Typical EZ Cloud + Dynamics customer
Rough Dynamics ROI
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Full ROI calculator* Estimates based on industry averages. Your actual results may vary.