Microsoft Dynamics 365 Business Central

With **GetMyInvoices **, you can automatically transfer your invoices to the Microsoft Dynamics 365 Business Central interface to simplify your accounting processes and manage invoices directly in Microsoft Dynamics 365 Business Central without any manual effort.
This guide provides step-by-step instructions on how to set up the integration with Microsoft Dynamics 365 Business Central.

Step 1

• Click on the account name and select Synchronization from the dropdown menu.
• Click the plus icon (+) in the upper right corner to add a new synchronization.
• Select the Export option to automatically transfer invoices.

Step 2

• Use the search function and search for Microsoft Dynamics 365 Business Central.
• Select the Microsoft Dynamics 365 Business Central tile.
• Click Next.

Step 3

→ You will be automatically redirected.

• Click Connect to Dynamics 365.

Step 4

• Sign in to Microsoft.
• Enter your environment and company ID.
• Click Next.

Step 5

• Configure export settings for the documents.
• Use Advanced Settings to set additional criteria for the export.
• Click Next.

→ In this example, we’ll have the invoices archived in Dynamics 365 after the export is complete.

Step 6

• Enter the vendor number. Optionally, you can also associate it directly with a company or portal.
• Optional: Limit the export period based on the invoice or import date.
• Click Save to start the export.

→ GetMyInvoices will now automatically transfer all relevant invoices to Dynamics 365 based on your settings.