ConvertMyInvoice

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Import Invoice PDFs to Dynamics 365 – Microsoft AP Automation

Extract invoice data for Dynamics 365 Finance & Operations, Business Central. CSV/Excel export for D365 import. Power Automate integration ready. Free to try.
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How It Works

Three steps to automate Dynamics 365 vendor invoice processing. Microsoft ecosystem integration.
Upload Vendor Invoice PDF
Upload the supplier invoice PDF for Dynamics 365 processing. Supports complex multi-line invoices.
AI Extracts D365 Data
Our AI extracts line items, amounts, and details in CSV/Excel format ready for Dynamics 365 import.
Import to Dynamics 365
Download Excel or CSV and import to D365 using Excel add-in, Data Management, or Power Automate workflows.

Why Use This for Dynamics 365?

Built for Microsoft ecosystem integration. Seamless D365 Finance and Business Central workflows.
Microsoft Ecosystem Integration
Seamlessly fits into your Microsoft stack. Works with D365, Power Platform, Azure, and Microsoft 365.
Save 20+ Hours Monthly
Manual D365 invoice entry takes 10-15 minutes per invoice. Automate extraction for 100+ invoices monthly.
D365 Data Entity Ready
Excel and CSV exports compatible with D365 data entities for vendor invoices in Finance & Operations.
Power Automate Compatible
Integrate with Power Automate flows for end-to-end AP automation. Build custom workflows easily.
Financial Dimensions Support
Extract line items ready for mapping to D365 financial dimensions, departments, and cost centers.
Enterprise Security
Azure-compatible security for Microsoft enterprise environments. Data encrypted and never stored.

Dynamics 365 Use Cases

From AP automation to Power Platform integration, streamline D365 invoice workflows.
D365 Finance AP Automation
Automate vendor invoice processing in Dynamics 365 Finance & Operations. Extract and import for approval workflows.
Business Central Invoice Entry
Streamline invoice entry in Dynamics 365 Business Central. Perfect for mid-sized manufacturers and distributors.
Power Platform Integration
Build Power Automate flows that extract invoices and create D365 records automatically. Low-code automation.
Financial Dimension Allocation
Extract line items for accurate financial dimension mapping in D365. Support complex cost allocation.
Manufacturing Operations
Process supplier invoices for raw materials and components. Integrate with D365 procurement and production.
Multi-Company Processing
Handle invoices across multiple legal entities in D365. Centralize AP processing for efficiency.

Perfect for Dynamics 365 Users

Streamline D365 workflows with automated invoice extraction for Finance and Business Central

Ideal For Dynamics 365:

Vendor Invoice Entry

Post invoices to D365 Finance

Power Automate Flows

End-to-end AP automation

Financial Dimensions

Map to dimensions and cost centers

Business Central

SMB invoice automation

Multi-Legal Entity

Process across companies

Manufacturing

Supplier invoice automation

Compare Enterprise ERP Solutions

Dynamics 365

You're Here

Best For

Dynamics 365 ERP

D365 Finance & Operations, Business Central

Compatibility

Excellent

File Size

Small

SAP

Best For

SAP ERP systems

BAPI-ready import for SAP ECC and S/4HANA

Compatibility

Excellent

File Size

Small-Medium

NetSuite

Best For

NetSuite ERP

Import to Oracle NetSuite vendor bills

Compatibility

Excellent

File Size

Small

Excel

Best For

Microsoft ecosystem

Works with Excel, Power BI, and Office 365

Compatibility

Excellent

File Size

Medium

Using different ERP? We support SAP, NetSuite, Odoo, and more enterprise systems.

Frequently Asked Questions

Everything you need to know about importing invoices to Dynamics 365

Ready to Automate Dynamics 365 Invoice Entry?

Extract your first vendor invoice for D365 in seconds. Microsoft ecosystem integration, completely free to try.
Upload Invoice Now