Key features
PO synchronized to Rydoo Accounts Payable:
- All purchase orders, changes, and receipts are seamlessly reflected in Rydoo Accounts Payable.
3-way PO-matching:
- Purchase orders are linked to invoices, and the PO lines are immediately and automatically matched upon receipt.
3-way support for matching of purchase orders:
- Each accounting client is treated separately in Microsoft Dynamics AX, but you can choose to process all invoices across SEMINE - depending on what is most practical.
How it works
Rydoo Accounts Payable integrates with Microsoft Dynamics AX through a stable, proven CMA solution. All relevant ERP data stays up to date in Rydoo Accounts Payable, and vouchers posted there flow directly into the AX invoice journal, ready to be posted automatically.
Plug and play
Rydoo Accounts Payable is built with modern user interface principles in mind, using Rydoo Accounts Payable to automate the accounts payable process will give your users a modern and more effective tool than what is being used today. Using machine learning and AI the error rate in the accounting process will drastically decrease.
The solution between Microsoft Dynamics AX and Rydoo Accounts Payable is a stable integration that also allows posting to fixed assets, projects, and purchase orders - including procurement category purchases.
FAQs
This can be adjusted as wanted, most organizations use instant synchronization.
Yes, Rydoo Accounts Payable will always try to match all the lines automatically and approve them as well, if wanted.
No, Rydoo Accounts Payable will get all active dimensions and dimension values from AX, so they can be used in Rydoo Accounts Payable.
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Visma Global
Rydoo Accounts Payable syncs master data with Visma Global regularly and via webhooks, so your invoice process runs faster with less manual work.
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Rydoo Accounts Payable was one of the first AP solutions to integrate with Business NXT, the next-generation cloud ERP from Visma.
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