Cut manual data entry across receivables and payables with AI and agents

Accounts receivable and accounts payable are full of repetitive, high-volume work. Learn how Business Central, Copilot, and the Payables Agent automate invoice capture, coding, matching, approvals, and collections — reducing manual effort, speeding up cash flow, and keeping a clear audit trail.

Webinar Agenda

● Where automation delivers the most value in AR and AP

● Capturing and coding vendor invoices with the Payables Agent

● Matching invoices to purchase orders and receipts

● Approval workflows, spending limits, and human oversight

● Processing payments via EFT and reconciling the bank

● Automating customer invoicing, collections, and payment follow-up

● AR/AP dashboards and cash-flow visibility in Power BI

● Controls, auditability, and where to start