Enable effortless document syncing into Dynamics Business Central using Pazy’s AI connector.
Consolidate Procurement, Accounts Payable, Expense Management — all in Pazy, synced directly with Business Central.
Bulk sync thousands of invoices using intelligent batching — optimized for Dynamics API throttling limits and posting requirements.
Intelligent tax mapping based on HSN/SAC, with full compliance support for GST, Input Tax Credit, and TDS — directly within Business Central workflows.
Pazy provides full support for syncing Bills, Vendor Master Data, Purchase Orders, and Payments with Dynamics Business Central.
Streamline vendor payments and expenses — mapped to Business Central.
Role-based access, approvals, and audit trails — built for finance teams.
Direct integration with Business Central — secure and compliant
GST/TDS Invoice/ Payment Booking Chart of Accounts Dimensions Vendor Creation/ ModifcationAuto-create vouchers, update vendor ledgers and reconcile payments the second they clear.
