Fidesic Blog | Accounts Payable (AP) Automation for Dynamics GP

What to Know About Dynamics AP Automation in 2027

Written by Fido | Sep 16, 2026, 5:05:02 PM

A guide for Microsoft Dynamics GP and Business Central finance leaders evaluating AP automation, covering ERP sync, AI invoice capture, and vendor payment options.

The world of accounts payable has seen a major shift over the last couple years with AI invoice capture and agentic accounting exploding onto the scene. But the reality for many finance teams is that they’re still using the same processes and tools they were using five years ago. Whether you consider yourself an early adopter or you are cautiously evaluating new solutions to old problems in AP, this post will give you a good idea of what your latest tool options are for Microsoft Dynamics GP or Business Central users.

Why AP Automation Matters More in 2027

Nice-to-Have’s Become Necessities

As more finance teams adopt AI and begin to explore the applications of agentic accounting, we will see an accelerating shift. Of course AI isn’t the be all, end all in accounting, but intelligent accounts payable automation tools for Business Central and Dynamics GP are quickly moving from being a “nice to have” to a competitive necessity. As younger generations begin to mature in their careers their hiring potential will hang on their understanding of contemporary automation tools that include AI. This combined with budget cuts and talent shortages means labor market pressure is pushing finance teams toward increased efficiency..

Rising Expectations for Real-Time Visibility

Ask any CFO or Controller in today's corporate world and they’ll tell you there are rising expectations for real-time financial visibility. As the keeper of vast amounts of data that directly impact cash flow and planning, accounts payable is in the center of this trend. Automation is going to be a primary factor to deliver accurate, timely info about the state of financial health.

Rising Payment Fraud Risk

While results from the 2026 AFP Payments Fraud and Control Survey indicate that payments saw a slight decline in 2025, payments fraud risk remains elevated. With 76% of organizations reporting fraud attempts, the perception by many financial leaders is that the risk is acute. With check and wire fraud aimed at payables departments being a top form of attack, the demand for controls and fraud prevention is on the rise for Accounts Payable solutions.

Functionality that Matters in 2026

ERP Sync

Having an AP automation solution that says it syncs with the ERP is great, but there are some nuances. The direction of the sync matters.

  • One way sync from the ERP makes the most sense for vendor data, GL codes, and dimensions. This keeps your ERP as the single source of truth, protecting master files. A two way sync on this risks duplicate vendor records, conflicting GL data and issues with reconciliation.
  • Two-way back and forth from ERP to AP automation makes the most sense for invoices, credits and payments. This ensures that AP activity is reflected on your ledger record in the ERP in a timely or real-time way.

AI Invoice Capture: Separating Real AI From Marketing Claims

This topic is something AP automation vendors love to tout in a demo. With good reason. If it’s been a few years since you updated your systems, this is a truly revolutionary leap in the world of AP automation. However not all AI tools are built correctly and not all are as intelligent as the AI label seems to imply.

Here’s what to look for:

  • Handles multiple invoice formats (PDF, paper, email, EDI)
  • Line-item level data grab (some only grab header data)
  • True machine learning that actually improves accuracy over time
  • Exception handling and re-routing for mismatches
  • Zero mapping required
  • Location based capture and multi-GL matching

 

Vendor Payment Capabilities: Digital or Paper

Vendors can be particular about how they like to get paid and paper checks are still a common requirement. That said, electronic payment options like ACH have quickly become the preferred method of payment by most accounting departments. Flexibility and security here is important.

What to look for:

  • Secure ACH with encrypted NACHA file creation and fulfillment (Encrypted at rest and in transit)
  • Fully automated paper check fulfillment with actual approvers signatures on the checks. No more printing in-house, no more envelope stuffing, no more mail drops. Ask about Positive Pay security support on paper checks.

PO Matching

Obviously if you have little to no PO volume, this won’t apply. But for those who need it, it is important to know when you need two-way or three-way matching and whether the vendor is flexible on this point and able to provide both where it counts. Exception handling a payment integration to catch issues and route them for correction and approval before they cause problems is also critical when it comes to PO matching on invoices. Learn More more about Tow-way vs Three-way Matching

Evaluation Checklist for Dynamics Finance Leaders

While the AP Automation solution is generally designed for Accounts Payable Managers and staff, Controllers and CFOs have more stake in the performance of the system than ever. Here’s a checklist for finance leaders to be considered when evaluating AP automation.

  • ERP compatibility (GP vs. Business Central specifics)
  • Sync frequency and direction
  • AI capture accuracy and format support
  • Payment method coverage
  • PO matching type supported
  • Implementation timeline and support
  • Security and compliance certifications


How Fidesic’s AP Automation Approach is Different

Fidesic has been delivering AP automation built for Dynamics ERP since 2008. Our approach is easy to explain. We learn from our clients and provide solutions that meet their needs to maximize the value of the system for every install. Here’s how we achieve it:

  • Native integration designed with a process-first understanding to work the way GP and BC work.
  • Actually intelligent invoice capture that delivers 99% touchless accuracy within 6-weeks for most clients
  • Flexible secure pay fulfillment
  • Easy to manage approval workflow engine
  • Deep implementation services
  • Process optimization advisory during install and workflow setup\

Conclusion

We are in a time of transformation for all back office processes. Accounts payable is at the core of the Agentic Accounting shift and being aware of the trends listed above is essential to staying relevant and competitive in 2027. Fidesic is committed to bring the latest technology to Dynamics ERP users. We welcome conversations with clients and non-clients alike. If you just have a question and aren’t looking for a sales pitch, let us know. We’re happy to help if we can.