AP automation

Save more time with automated data entry & order matching

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Accounts Payable Automation

Streamline AP processes with intelligent OCR, automated data entry and order matching so you can focus on what matters most.​

Ready to go

Ready to go

No templates or rules.​ Ready to go AP automation that uses intelligent OCR to save you time rekeying supplier documents into Business Central​

Automated order matching

Automated order matching

Match purchase invoices to orders and receipts in Business Central, to cut the time spent manually processing invoices, with fewer approvals

Full document visibility

Full document visibility

Original vendor documents are always stored centrally and securely for easy on-screen retrieval via Business Central or Microsoft 365®

AppSource

Available on Microsoft AppSource

You can get the Zetadocs Delivery and Zetadocs Capture extension for Business Central from Microsoft AppSource here