Accounts Payable in Dynamics 365 Business Central

Learn about the Accounts Payable module in Dynamics 365 Business Central.  Watch our free training videos and follow along with companion user guides.

Training Videos

How to set up approval workflows

Learn how to structure and implement approval processes to protect against unwanted changes to business data in Business Central.

How to set up a vendor

In this video, learn how to set up and enter basic information about a vendor in Microsoft Dynamics 365 Business Central.

How to set up payment methods

In this video, you'll learn how to explore the process of setting up payment methods.

How to set up purchasers

Learn how to set up an employee as a purchaser for your company in Microsoft Dynamics 365 Business Central.

How to create a purchase order

Learn the basic process for creating a purchase order to record the cost of purchases and to track accounts payable.

How to correct or cancel purchase invoices

Learn how to correct a purchase invoice after it has been posted using Dynamics 365 Business Central.

How to link purchase orders to a sales order

Learn how to automate replenishment by linking purchase orders to sales orders using Business Central.

How to prioritize vendors

Learn how to specify which vendors to pay first by assigning them a vendor priority in Dynamics 365 Business Central.

AP Automation Solutions for Business Central

Extend the core functionality in Business Central with advanced workflow, document management and payment automation tools.

DynamicPoint Easy AP365

Learn how this product can solve common challenges and provide AP automation for your business at a fraction of the cost of competitor products...

AP One Overview

AP One is CoreIntegrator's cloud-based accounts payable automation solution.

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Spend less time filing, searching and retrieving documents using PaperSave.

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