Microsoft Business Central

Microsoft Business Central is one of the newest and fastest growing integrations for DynamicPoint’s products.  Our portal, invoice automation (EasyAP365) and employee expense management (EasyEXP365) Office 365 apps all offer out of the box integration with Microsoft Business Central.

We achieve our integration with Business Central using the product’s robust set of REST (ODATA) web services.  With just the click of a button all of the pages within Business Central can be published to immediate interfaces that leverage the application’s business logic. All of our products have two way integrations such that data can be read as well as written.

Read more about the specific product integrations below:

Customer & Vendor Portals

Create a customer, vendor or employee portal with integration to Business Central using SharePoint. Display information from the Business Central customer record, updates after sales approval, create new orders, show payment status or even allow customers to create service cases with integration to BC.  Using our vendor portal you can collaborate with your trusted partners to view their purchases orders, confirm shipments, provide fulfillment details or see invoice payment status.

Customer & Vendor Portals
EasyAP365 - Invoice Automation

Are you still processing vendor invoices using email? Did you think an enterprise grade AP automation solution was out of your reach? Well look no further. Accounts payable (AP) automation software enables organizations to efficiently process vendor invoices using Optical Character Recognition (OCR), automated workflows, and accounting system integration. DynamicPoint’s EasyAP365 AP Invoice Automation solution is an Office 365 based product that works with Business Central. The solution automates the receipt of invoices from vendors, processing, workflow, and creation of accounts payable or purchasing transactions in Business Central. Functionality is included for both Purchase Order (PO) as well as non-PO invoices.

The Process

Invoice automation generally comes down to the following three major steps:

  1. Receipt of the invoice from the vendor
  2. Workflow for managerial review
  3. Integration with your Accounting / ERP system for posting and payment

For each of these processes, DynamicPoint’s EasyAP365 application uses Office 365 technology to streamline your accounts payable team by eliminating manual work and establishing consistency and auditability.

The Benefit

By leveraging Microsoft’s Power Platform, including SharePoint for document storage, Power Automate for Workflow, and integrated OCR, we provide a robust and flexible solution that is cost effective as it leverages what our customers already own. As we are not building it all from scratch, you get a better product for less cost. Not to mention your team will already be familiar with the interface as they use it already. If you are using Microsoft Teams, you will be happy to hear we are fully integrated with Microsoft Teams, allowing all aspects of the submission, processing, and review / approval to be managed directly from the Teams App.

To learn more about how EasyAP365 works and its use of Office 365 and benefit to Business Central users, check out product page:

EasyEXP365 - Employee Expense Reimbursement

Employee Expense Management for Business Central within Office 365. Employee out of pocket and corporate credit card expenses are coded directly to Business Central GL accounts, dimensions and jobs. Depending on the type of expense recorded, purchase invoices are created for employee payment or general journal entries are written to account for corporate credit card transactions.


Leverage the Native Web Services to Enable Endpoints:

Dynamics 365 Business Central Web Services used for DynamicPoint product integration