DocStar ECM integrates seamlessly with Microsoft Dynamics 365 Business Central to streamline AP processes from invoice capture through approval. Intelligent data capture, automated workflows, and built-in compliance features help finance teams eliminate manual entry, improve visibility, and accelerate payment cycles all within the familiar Dynamics 365 environment.
Transform your AP process with automation that delivers speed, accuracy, and visibility.
Speed
AccuracyReduce errors with AI-powered data extraction and automated validation.
VisibilityGain real-time insight into every transaction and approval status directly within Business Central.
From Capture to Approval — Automation Built for Business Central
Capture
Match & Validate
Approve & ArchiveRoute invoices for review, capture approvals, and securely store completed records for compliance and audits.
Smart capabilities that simplify AP automation inside Microsoft Dynamics 365 Business Central.
Extract invoice data automatically using machine learning and OCR to ensure accuracy and reduce manual entry.
Route invoices for review and approval based on pre-set business rules and thresholds.
Maintain document retention, version control, and audit trails for regulatory confidence.
Quickly access and share invoice data to respond to vendor inquiries faster and reduce late payments.
Integrated ECM that simplifies invoice processing, improves accuracy, and enhances control—directly inside your Dynamics 365 workspace.
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