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Top Rated Accounts Payable Software with Dynamics 365

Last updated: May 2026

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24 software options

Yooz logo

Yooz

AI-powered accounts payable automation platform

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Yooz is a cloud-based accounts payable automation solution designed to help enterprises streamline their financial workflow with artificial intelligence (AI) & machine learning technologies, plus ERP integration, document management, purchase-to-pay workflow approval, & more

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Precoro logo

Precoro

Centralized procurement and AP automation software

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Automate your financial operations to ensure smooth month-end-close. AI-powered OCR, approval workflows, 3-way matching, budgeting, etc.
Precoro will be indispensable primarily for companies in the construction, manufacturing, wholesale, retail, and healthcare industries

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Procurify logo

Procurify

A leading procurement and spend management software.

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Procurify's AI-powered AP automates invoice capture, three-way matching, and approval routing, so your team spends less time on data entry and more on strategic priorities. Real-time visibility connects AP to purchasing for end-to-end spend control.

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Paystand logo

Paystand

B2B payment automation platform for finance teams

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Paystand provides a cloud-based B2B payment platform that automates accounts receivable and payable processes through blockchain technology. The software enables businesses to eliminate transaction fees, accelerate payment collections, and integrate with popular ERP systems including NetSuite, Sage Intacct, and Microsoft Dynamics. Finance teams can manage invoicing, reconciliation, and vendor payments while gaining real-time visibility into cash flow.

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SoftCo AP Automation logo

SoftCo AP Automation

Cloud-based AP automation solution

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SoftCo AP is a powerful cloud-based AP Automation solution that reduces the cost of processing vendor invoices by 80%. It automates vendor invoicing processes including capture, registration, coding, approval, query, reporting, & ERP payment. SoftCo works with companies who process 50k+ invoices pa.

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Stampli logo

Stress-free finance operations

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Stampli's Accounts Payable solution centers on the AP process to drive efficiency across the procure-to-pay lifecycle — including payments, credit cards, vendor engagement and more.

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ExpensePoint logo

Mobile automated expense reporting for employees

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ExpensePoint is a mobile expense management solution for small to large multinational enterprises that automates employee expense report processes. Features include receipt reading and imaging, approval routing, credit card uploading, and policy enforcement. The platform serves all global markets and is accessible via any web browser or Android or iOS mobile device.

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Invoiced logo

Accounts receivable automation software

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Invoiced is an accounts receivable automation software designed to streamline and optimize invoice-to-cash processes. It helps businesses handle the entire accounts receivable workflow, from automated invoicing and collections to customizable workflows for AR processes. The software integrates with a company's existing ERP and CRM systems, improving performance across applications.

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Payhawk logo

Spend management platform that automates expense processing

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Payhawks accounts payable solution enables you to control, manage and process company invoices at scale and take care of company payments, all in one place. With automated invoice processing, businesses can eliminate manual data entry and reduce errors, saving valuable time and resources.

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Doxis AI.dp logo

Intelligent Document Processing solution for businesses

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Doxis AI.dp is a cloud-based invoice/receipt management solution, which helps you scan and process receipts and invoices. Key features include invoice management, payment processing, finance administration, custom branding, expense management, file sharing, and optical character recognition (OCR).

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NextProcess logo

Accounts Payable software for automated invoice processing

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NextProcess accounts payable (AP) software integrates with existing ERPs to accurately automate invoice processing, route approvals and add vendor self-services

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Esker logo

Unlocking Positive-Sum Growth with AI-Driven Solutions

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Esker is a global cloud platform built to unlock strategic value for Finance, Procurement and Customer Service professionals, and strengthen collaboration between companies by automating the cash conversion cycle.

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Aestiva Purchase Order logo

Web-based procurement & purchasing solution for SMBs

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Aestiva Purchase Order is a web-based purchasing application that offers a workflow engine, audit controls, reporting tools, and customizable forms

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Dooap logo

AP automation for Dynamics 365 Finance

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Dooap is a Microsoft Certified accounts payable automation solution designed for Microsoft Dynamics 365 Finance and AX 2012.

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GSTrobo logo

GST automation platforms for large organizations

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GSTrobo is a suite of enterprise-grade GST automation platforms for large organizations. Covering return filing, e-invoicing, e-way bills, e-TDS, litigation, and AP automation, it integrates with ERPs to deliver accuracy, scalability, security, and audit-ready governance across tax and finance.

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SnapAP logo

Cloud-based Procure to Pay software platform

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SnapAP is a totally paperless procure-to-pay solution covering purchase order approvals, electronic purchase orders, e-invoicing, and cash management

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Doxis SpendControl logo

Cloud-based expense management solution for businesses

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Doxis SpendControl is an all-in-one spend management solution that streamlines expense processing, invoice management, and corporate card transactions.

It automates data capture, approval workflows, and integrations with accounting software, reducing manual work and ensuring compliance.

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Xledger logo

Empower ambition with Xledger.

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Xledger is a true cloud finance management platform, founded in 2000, and trusted by 100,000+ users worldwide. It automates accounting, unifies multi-entity reporting, and delivers real time insights, helping organisations modernise finance and outperform traditional ERPs

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Dice logo

Smarter spend control for modern finance teams

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Dice automates accounts payable with smart invoice processing, real-time approvals, and seamless vendor payments—giving finance teams full control, visibility, and compliance across the entire AP workflow.

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Rillion logo

Easy to use AP automation with invoice capture and workflow.

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Rillion is for finance administrators who want invoice scanning and approval workflow to make accounts payable easier to manage. Approve invoices on mobile or laptop. Easy to use, fast setup!

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Medius logo

Cloud-based accounts payable automation solution

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Medius AP Automation is a cloud-based solution designed to help small to large businesses automate accounts payable (AP) processes and manage vendor invoices and approval workflows. Medius invoice matching engine enables managers to streamline the entire invoice processing lifecycle.

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AvidXchange logo

Automated AP for mid-market businesses

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AvidXchange transforms how growing organizations pay bills through industry-leading automated accounts payable software. Offering services and technology that helps you streamline your AP workflows and easily pay suppliers while removing manual tasks and paper from current processes.

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Emburse Expense Enterprise logo

Cloud-based solution for expense management.

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Chrome River Expense is a cloud-based export reporting solution, which helps small to large businesses in finance, technology, healthcare, and other sectors create, submit, or approve expenses on any device. It allows users to control costs with automated, real-time spend policy compliance monitoring and approval routing. Chrome River Expense offers various features such as receipt management, OCR (optical character recognition) technology, budgeting, forecasting, and reporting.

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PaperSave logo

Free your team from manual processes.

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GenAI enhanced AP Automation & Document Management solution for Oracle, Netsuite, Dynamics, Sage, and Blackbaud.

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