Topic

Automation

4 posts

A white settings card titled AP workflow with six toggle switches, five switched on in mint for purchase orders, receipts, three-way match, approvals and payment journal, and the capture toggle off with a dashed violet outline, on a light dotted canvas with a mint circle.

8 September 2026Guides

AP automation for Dynamics 365 Business Central

Business Central ships with more accounts payable machinery than most implementations switch on. What it covers natively, the three gaps that stay, and how to evaluate an add-on.

By Valeria VahorovskaRead more →

Seven rising numbered blocks like a staircase, steps three and seven filled in mint and the rest white, under a dashed violet arc labelled the order that pays.

3 September 2026Guides

How to automate accounts payable, in the order that pays

A sequence, not a shopping list: the seven steps that raise touchless rate, which of them cost nothing, and the one nobody sequences last that should be.

By Valeria VahorovskaRead more →

1 September 2026Guides

AP automation for NetSuite: what to automate and in what order

NetSuite already does more of accounts payable natively than most teams use. Here is what the vendor bill workflow covers, where it stops, and what a bolt-on should be buying you.

By Valeria VahorovskaRead more →

31 August 2026Guides

Accounts payable automation, explained

What AP automation actually automates, the five stages it covers, where each one still breaks, and how to tell a real AP platform from an invoice inbox with OCR bolted on.

By Valeria VahorovskaRead more →