Streamline Invoice Processing with the Payables Agent in Dynamics 365 Business Central’s Latest 2025 Wave Release
Automate accounts payable and free up your finance team for more strategic work
Discover how the latest 2025 wave release for Dynamics 365 Business Central empowers finance teams to automate invoice intake and reduce manual work. In this exclusive webinar, Catapult’s Senior Consultant demonstrates the new Payables Agent—a Copilot-powered tool that scans vendor emails, generates draft invoices, and guides users through review and posting. See how these innovations can help your team save time and improve accuracy in accounts payable.
By watching this webinar, you’ll learn how the newest updates in Dynamics 365 Business Central can help you automate invoice capture, minimize bottlenecks, and confidently process payables—while preparing for even more advanced features coming soon.
Topics Covered in this Webinar
- Set up and configure the Payables Agent for seamless invoice intake from vendor emails
- Automatically scan, extract, and review key invoice data using AI-powered document capture
- Generate draft invoices and guide users through review, adjustment, and posting
- Preview upcoming features like PO matching, approval workflows, and anomaly detection
Fill our brief form to access the full webinar and see how your organization can benefit from the latest Dynamics 365 Customer Insights Journeys features.
