Accounts Payable Automation in Dynamics GP

Dynamics GP supports AP automation through a combination of built-in functionality and third-party solutions. Core features include batch invoice entry, approval workflows, and automated payment processing, which help reduce manual effort and improve consistency.

Many organizations extend Dynamics GP with integrated document management and OCR tools to automate invoice capture and routing. These solutions enable electronic approvals, audit trails, and centralized invoice storage while maintaining GP’s structured accounting controls.

Dynamics GP’s AP automation approach is particularly effective for organizations that operate in on-premises or hybrid environments and value stability, control, and proven workflows.