Does Dynamics 365 Finance & Operations have AP automation built in?

Yes. Invoice capture (a Power Platform solution with AI/OCR) creates vendor invoices from invoice images. Finance includes 100 captured invoices per tenant per month; extra capacity costs USD 300 per 1,000 invoices per month. Vendor invoice automation can auto-submit imported invoices to workflow, match product receipts and post in batch. For Dynamics 365 Finance & Operations, Vergo's live integration covers expense management: card spend and receipts.

October 1, 2026
See it with your ERP
Book Demo

Key takeaways

  • Yes. Invoice capture (a Power Platform solution with AI/OCR) creates vendor invoices from invoice images.
  • Finance includes 100 captured invoices per tenant per month; extra capacity costs USD 300 per 1,000 invoices per month.
  • Vendor invoice automation can auto-submit imported invoices to workflow, match product receipts and post in batch.
  • Vergo's live Dynamics 365 Finance & Operations integration covers card spend and receipts, posted into Dynamics 365 Finance & Operations.

Where should you go next?

What Dynamics 365 Finance & Operations includes for accounts payable

Yes. Invoice capture (a Power Platform solution with AI/OCR) creates vendor invoices from invoice images. Finance includes 100 captured invoices per tenant per month; extra capacity costs USD 300 per 1,000 invoices per month. Vendor invoice automation can auto-submit imported invoices to workflow, match product receipts and post in batch.

What teams add alongside it

  • AP automation / invoice capture (for volume beyond the included allotment or for AP inbox tooling)

Where Vergo fits with Dynamics 365 Finance & Operations

For Dynamics 365 Finance & Operations, the question above decides whether you need an AP add-on at all. Vergo's live Dynamics 365 Finance & Operations integration covers the expense side today: any card from any bank, receipts collected by text or from a phone, and card spend coded to your main account and financial dimensions and posted into Dynamics 365 Finance & Operations. If supplier invoices are the bigger gap, ask on a demo what is live for Dynamics 365 Finance & Operations.

Frequently Asked Questions

Is Vergo's AP automation live for Dynamics 365 Finance & Operations?

Vergo's Dynamics 365 Finance & Operations integration is live for expense management today. Ask on a demo about supplier invoices for Dynamics 365 Finance & Operations.

What does Vergo post into Dynamics 365 Finance & Operations today?

Card spend with its receipts, coded to your main account and financial dimensions.

Do we need new cards?

No. Vergo works with any card from any bank; connecting your existing cards involves no card applications, no re-issuing and no banking change.

CTA Succes Clicker
Get Started

Expense & invoice automation for your ERP

Book Demo
Book Demo