<p>SimplyAP captures the line item details for Purchase Order (PO)-based invoices. SimplyAP will also retrieve PO line items and PO receiving information from the ERP.&nbsp;</p>
<p>Real time 3-way matching analysis is then completed and the results are shown, along with detailed explanations of any potential issues.&nbsp;</p>
<p>Please see the video below for a brief walkthrough of this functionality.</p>
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SimplyAP captures the line item details for Purchase Order (PO)-based invoices. SimplyAP will also retrieve PO line items and PO receiving information from the ERP. 
Real time 3-way matching analysis is then completed and the results are shown, along with detailed explanations of any potential issues. 
Please see the video below for a brief walkthrough of this functionality.
 


Purchase Order Invoice Matching

Connect SimplyAP to Azure & BC for Single Sign-on

Configure Approvals by Business Central Dimensions

How do I create an account for Simply AP?

Configure Identity Provider for SimplyAP

Setup SimplyAP Integration Settings for ERP

SimplyAP Invoice Approval Process Overview

Workflow Configuration - What do I need to prepare?

How do I create and manage users?

How do I set approval limits for a user?

Setting up AP Routing for Multiple ERP Companies in SimplyAP

PO Invoice Tolerance Matching

Business Central On-Premises Prerequisites

Getting started