Golden EDI AP Automation

AP Automation – Invoice Management, Simplified

Stop drowning in invoices and start winning back hours.

Cut your invoice processing time in half. Golden EDI's AP Automation plugs directly into Microsoft Dynamics 365 Business Central, turning invoice chaos into cash flow clarity.

Powered by AI and designed with finance professionals in mind from the very start, Golden EDI’s AP Automation solution focuses on enhancing your expertise rather than replacing it.

Why finance teams choose us:

• One home for all invoices. No more hunting through emails, folders, or desks
• Any format, no problem: PDF, paper, email, XML, PEPPOL - we capture them all
• Data entry that doesn’t take all day. Automated capture does the heavy lifting
• Fewer mistakes, less mess. Smart validation catches errors before they cause problems
• Approvals in motion. Invoices reach the right people, right away
• Auditors will thank you. Every action tracked, every document accessible

Working digitally is good, working smart is better

You've gone digital. Great start. But are your tools actually saving you time, or just changing where you do the same old work?

Golden EDI's AP Automation solution delivers what matters:

Simple enough for everyone to use

Flexible enough to fit your real-world processes

Connected enough that nothing falls through the cracks

Connecting the dots

Why juggle separate systems when one ecosystem can do it all? Golden EDI’s all-in-one platform connects your financial world.

- Intercompany processing: Streamline transactions between your business units

- Procurement workflows: Connect purchasing and accounts payable for end-to-end visibility

- E-invoicing: Build a complete financial automation platform that grows with your needs

Key Features

Approval workflow – Create custom approval flows with individual spending limits. Automatic reminders keep things moving.

Full flexibility – Adapt to your workflow with your terminology and flexible approval policies.

Relevant invoice access – ensuring that the right information reaches the right recipient

Processed by AI – Automatic data extraction and organization for all incoming invoices, regardless of format, completing the cycle from receipt to payment.

Supported Editions

This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported Countries

Sweden, Denmark, Norway, Finland, Germany

Supported Languages

• Swedish
• English
  
  

Keywords:

#AccountsPayable #Invoicing #IncomingInvoice

#APAutomation #Finance