Dynamics GP AP automation
Dynamics GP AP Automation: Accounts Payable Automation Software for Microsoft Dynamics GP
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Dynamics GP handles the ledger side of accounts payable well through Payables Management: it stores vendors, records voucher transactions, and runs check and EFT payments. What it does not do natively is read an invoice with modern OCR or route flexible multi-level approvals, so most GP teams still key in bills by hand and chase sign-off by email. AutoPayables adds that missing front end. It reads every vendor invoice with AI, routes it for approval with rules you change yourself, flags duplicates, and hands the approved bill to Dynamics GP through our REST API or a coded import file with the vendor and GL account already coded.
85%
Less manual invoice entry
80%+
Faster approval cycles
No code
Approval rules you control
$0
To get started
Syncs to your accounting system
What Dynamics GP accounts payable automation adds
AI capture and real approval workflows on top of Payables Management, with no Workflow 2.0 setup project or extra module to build.
AI invoice capture for any format
Forward or upload a PDF and the AI reads the vendor, invoice number, dates, line items, and total. It handles the non-PO and odd-layout invoices that GP leaves to manual voucher entry, with no template to build first.
Approval rules you can change yourself
Build multi-level approvals by amount, department, location, vendor, or GL account without the rigid GP Workflow 2.0 setup that struggles across multiple entities and bank accounts and often needs a partner to configure.
Duplicate and exception flags
Catches a repeated invoice number, a price that does not match the purchase order, or a wrong quantity before the voucher reaches Dynamics GP, which protects you from paying the same invoice twice.
Native Dynamics GP sync
Vendors and your general ledger accounts pull in from GP, and approved invoices post back as payables vouchers with vendor, amount, and account coding intact. No CSV imports, no re-keying into Payables Management.
Email inbox and mobile approvals
Bills arrive by email instead of a stack on a desk, and approvers sign off from a phone with the original image attached, so the cycle runs in hours instead of waiting for someone to open GP on the network.
Audit trail for every invoice
Each invoice carries a timestamped record of who approved it and when, which makes month-end close and SOX or GAAP reviews easier to defend than a disconnected paper trail across GP modules.
How to automate accounts payable in Dynamics GP
Connect once, then every vendor invoice flows from inbox to an approved Dynamics GP voucher without manual keying.
Connect Dynamics GP
Import your vendor list and general ledger accounts from a one-time Dynamics GP export. The coding it applies matches your Dynamics GP chart of accounts from day one, on-premises or hosted.
Capture the invoice
Forward the invoice by email or upload it. AI extracts the header fields and line items and creates a structured bill you can review before anything reaches GP Payables Management.
Route for approval
Your rules send each invoice to the right approver by amount, department, or vendor. Reminders and escalation keep nothing stuck, with no GP Workflow 2.0 configuration to maintain.
Move the approved voucher across
Once approvals clear, the bill leaves AutoPayables for Dynamics GP through our REST API or a coded import file, as a payables voucher with coding intact, ready to pay through GP computer checks, EFT, or your payment provider.
Dynamics GP native AP vs Dynamics GP with AutoPayables
GP Payables Management is a dependable ledger. Getting invoices into it and approved is where teams still lose hours every week.
Payables Management on its own
- Invoices are keyed in as vouchers by hand, no OCR
- Bills arrive in a shared inbox and pile up
- Workflow 2.0 approvals, rigid and hard to scale
- Approvers must log into GP on the network
- Status hidden across disconnected GP modules
Dynamics GP + AutoPayables
- AI reads every invoice, any format, no template
- Bills captured straight from email automatically
- No-code multi-level approval rules you edit yourself
- Mobile approvals with the invoice attached
- Real-time queue showing every invoice and approver
Who needs AP automation for Dynamics GP
If your team runs payables in Dynamics GP and still keys in vouchers or chases approvals by email, this is for you.
Long-time GP shops
Many US companies have run Dynamics GP for a decade or more with high invoice volume. Capture that volume from many vendors without adding AP headcount to keep voucher entry caught up.
Controllers chasing close
Cut the manual entry and approval chasing that drags out month-end, with a clean audit trail on every invoice instead of a disconnected paper trail across GP modules.
Multi-entity finance teams
Teams running several companies or bank accounts in GP outgrow Workflow 2.0 fast. Route approvals across entities with rules finance owns, then move vouchers across by REST API or coded import to the right GP company.
Teams planning a Business Central move
Automate AP in GP now and keep the same capture and approval layer when you migrate, since AutoPayables also syncs into Business Central.
What Dynamics GP accounts payable automation actually means
Dynamics GP accounts payable automation means moving vendor invoices through capture, coding, approval, and payment with as little manual work as possible while Dynamics GP stays your system of record. GP is good at the ledger side of this. Through Payables Management it stores vendor records, records voucher transactions, runs computer checks and EFT payments, and produces an aged trial balance. What it was never built to do is read an invoice for you or route a flexible approval chain. Native capture is manual voucher entry, the Workflow 2.0 approvals added in GP 2015 R2 are rigid and hard to scale across entities, and invoice status lives across disconnected windows. That is why most GP partners point teams to an add-on for paperless AP.
AutoPayables is that add-on layer, focused on the two parts GP leaves to people. Forward or upload an invoice at the top of this page and the AI reads the vendor, invoice number, dates, line items, and total, even on the non-PO and odd-layout bills that would otherwise be keyed in by hand. The invoice then moves through an approval workflow you control and, once approved, syncs into Dynamics GP as a payables voucher with the vendor and GL coding already in place.
Where Dynamics GP native AP slows down
Payables Management is dependable for recording and paying invoices, but a few gaps cost finance teams time every week. First, there is no OCR or AI capture in GP, so someone retypes every invoice into a voucher. Second, the Workflow 2.0 approvals are basic; building real multi-level routing with exceptions, reminders, and escalation is hard to customize and tends to break down for companies with multiple entities, locations, or bank accounts. Third, there are no real-time dashboards, so checking whether an invoice was approved means searching across modules. And because purchase orders, receipts, and invoices sit in separate windows, staff switch around to tie a bill back to its PO.
The result is that plenty of Dynamics GP teams have a capable ledger but still run a manual front end: stacks of paper or PDF invoices, voucher entry, and approvals chased over email. Adding a dedicated capture and approval layer closes that gap without changing anything GP already does well.
| Payables Management on its own | Dynamics GP with AutoPayables |
|---|---|
| Invoices are keyed in as vouchers by hand, no OCR | AI reads every invoice, any format, no template |
| Bills arrive in a shared inbox and pile up | Bills captured straight from email automatically |
| Workflow 2.0 approvals, rigid and hard to scale | No-code multi-level approval rules you edit yourself |
| Approvers must log into GP on the network | Mobile approvals with the invoice attached |
| Status hidden across disconnected GP modules | Real-time queue showing every invoice and approver |
How to automate accounts payable in Dynamics GP
Setting up automation takes four steps, and once it is connected every new invoice follows the same path without manual entry.
1. Connect Dynamics GP
Import your vendor list and chart of accounts from a one-time Dynamics GP export. The integration reads your vendor list and general ledger accounts, so the coding it applies matches the chart of accounts already in your company database. You do this once, and it works whether you run GP on-premises or hosted.
2. Capture the invoice
Forward invoices to a dedicated email address or upload them directly. AI reads each document and extracts the header fields and line items, turning a PDF into a structured bill record you can check before anything reaches GP. See how our invoice data capture and OCR handles different vendor formats without templates.
3. Route for approval
Routing rules decide who signs off, by amount threshold, department, location, vendor, or GL account. A small office bill might need one approver while a large contract needs the department head and the controller. You build and change these rules yourself, with no Workflow 2.0 configuration to maintain, and reminders plus escalation keep nothing stuck. Read more about building this layer in our guide to invoice approval software.
4. Move the approved voucher into your ERP
When an invoice clears every required approval, it moves into Dynamics GP through our REST API or a coded import file, as a payables voucher with the vendor, amount, and account coding intact. Finance then pays from a clean, approved queue using GP computer checks, EFT, or a payment provider, instead of working through a pile of unverified documents.
Does Dynamics GP have AP automation built in?
Partly. Dynamics GP automates the ledger work of accounts payable through Payables Management: it stores vendors, records vouchers, schedules payments, and runs check and EFT batches. It does not include modern invoice capture, and the Workflow 2.0 approvals are basic. For OCR capture, flexible multi-level approvals, and a paperless workflow, GP partners direct customers to a third-party add-on. So the honest answer is that Dynamics GP gives you the foundation and an added layer gives you the automation most teams mean when they say AP automation. If you also run other systems, compare the Business Central AP automation and NetSuite AP automation setups.
What to look for in Dynamics GP AP automation software
The GP add-on market is crowded. Compare on the things that actually shorten the cycle and protect your cash, not on long feature lists.
A genuine Dynamics GP sync
Look for a connection that reads vendors and your general ledger accounts and writes approved invoices back as payables vouchers, not a CSV export you import by hand. See every connection on our integrations page.
Capture that handles your real invoices
Automation only helps if the extracted data is right across all your vendors, not just clean PO invoices. Strong line-item extraction on non-PO and odd-format bills is exactly the part GP leaves to manual voucher entry, so it is where a dedicated tool earns its place.
Approval rules finance can own
You want configurable, multi-level approval chains that match how your company delegates authority, with reminders and escalation, and you want to change them yourself instead of reworking Workflow 2.0 or paying a partner for every tweak.
Duplicate and fraud protection
Paying the same bill twice is one of the most common and expensive AP errors. Good software flags a repeated invoice number or a mismatch against the purchase order before the voucher posts. Read our guide to 3 way matching in accounts payable for how that check works.
Does it replace Dynamics GP AP?
No. AutoPayables works alongside Dynamics GP, not instead of it. GP stays your system of record, your ledger, and your payment engine. AutoPayables makes the front end faster: it captures the invoices you would otherwise key in as vouchers, pulls bills from your inbox, gives finance approval rules they can change in minutes, and feeds GP clean, approved, correctly coded vouchers. Teams that already invested in Dynamics GP keep that investment and simply stop losing time on manual entry and approval chasing. For the broader picture, see our overview of accounts payable software and our guide to the best AP automation software.
Is it worth automating AP in GP if Microsoft is moving to Business Central?
Yes, for most teams. Microsoft has stopped selling Dynamics GP to new customers and is steering existing users toward Business Central, but it has committed security and tax updates for current GP customers into the early 2030s. That is years of payroll runs and vendor payments still flowing through GP. Automating capture and approvals now pays back quickly over that window, and because AutoPayables also syncs into Business Central, the same capture and approval layer carries over when you migrate. You do not have to choose between fixing AP today and planning a future move. See our Business Central AP automation page for how the same workflow runs after a migration.
How AutoPayables fits your Dynamics GP workflow
The goal is to make the front end of accounts payable fast and controlled so Dynamics GP always holds clean, approved, correctly coded vouchers. Capture feeds approval, approval feeds payment, and duplicate checks protect all of it. Read more about the broader invoice approval process and our invoice processing software. When you are ready, our pricing starts free.
Getting started
Start at the top of this page. Upload one real vendor invoice and watch the AI extract it. Then build a simple approval rule and route it to a colleague. Most teams have a working Dynamics GP AP automation running the same afternoon, and the free plan lets you prove it out before connecting it to your company database.
Is AutoPayables a native Dynamics GP integration?
Straight answer, because vendors are usually vague about this: AutoPayables is not a native Dynamics GP module and does not install inside Dynamics GP. Our native two-way syncs today are QuickBooks Online, Xero, NetSuite, and Sage Intacct. For Dynamics GP you move approved, fully coded payables vouchers across in one of two ways. Our REST API, included on the Scale plan, lets your team or your Dynamics GP partner pull approved invoices and post them into Dynamics GP on your schedule. Or you export approved invoices as a coded file and import them into the AP module, which most teams run once or twice a day. The capture, coding, duplicate checking, and approval routing all happen in AutoPayables; only the finished, approved record crosses over. If an embedded Dynamics GP module is a hard requirement for you, say so early and compare vendors on that basis.
Frequently asked questions
Partly. Dynamics GP automates the ledger side of accounts payable through Payables Management, including vendor records, voucher entry, payment scheduling, and check and EFT runs. It does not include modern OCR capture, and the Workflow 2.0 approvals are basic and hard to scale. For paperless capture and real multi-level approvals, GP partners point teams to an add-on like AutoPayables, which captures invoices with AI and moves approved vouchers into Dynamics GP.
Not in the box. The native Payables Management module expects invoices to be keyed in as vouchers, so there is no built-in OCR or AI capture. Teams add a capture tool to read invoices automatically. AutoPayables provides that layer: forward or upload any invoice and the AI extracts the vendor, invoice number, dates, line items, and total, then posts the approved voucher into Dynamics GP.
Connect an AP automation layer to Dynamics GP, then let it capture invoices, route approvals, and move approved vouchers across by REST API or coded import. With AutoPayables you load your GP vendor list and chart of accounts once, forward invoices by email, let AI extract the data, route each bill through approval rules you control, and the approved invoice reaches Dynamics GP through our REST API or a coded import file with vendor and GL coding intact, ready to pay.
The best AP automation for Dynamics GP gives you a real GP sync, accurate AI capture across all invoice types, approval rules finance can change without a partner, and duplicate detection. AutoPayables covers all four and starts free, so you can run a real invoice through capture and approval and see the synced GP voucher before paying anything.
Dynamics GP offers Workflow 2.0 payables approvals, added in GP 2015 R2, but they are rigid and hard to scale for real multi-level routing with exceptions, reminders, and escalation, especially across multiple entities and bank accounts. AutoPayables lets you build no-code approval rules by amount, department, or vendor yourself, then syncs only fully approved vouchers into Dynamics GP.
Yes, for most teams. Microsoft has stopped selling GP to new customers but committed security updates for existing customers into the early 2030s, so GP will run AP for years yet. Automating capture and approvals now pays back quickly, and because AutoPayables also syncs into Business Central, the same capture and approval layer carries over when you migrate.
No, and it is worth being clear about it. AutoPayables syncs natively with QuickBooks Online, Xero, NetSuite, and Sage Intacct. For Dynamics GP you pull approved, fully coded payables vouchers through our REST API, included on the Scale plan, or import a coded export file into the AP module on a schedule you set. Capture, coding, and approvals happen in AutoPayables either way.
Automate accounts payable in Dynamics GP today
Upload one real vendor invoice, watch the AI extract it, and route it for approval this afternoon. The free plan lets you prove it out before connecting it to your Dynamics GP company.