Highlights of version 2601.0.0.0

Features

With the features added in this release of the AP Invoice Automation (APIA) connector,

• The system synchronizes vendor, GL account, purchase order, and posted purchase receipt data between Business Central and APIA through outbound AIP events.

• The system automatically receive approved invoice data from APIA and create or update purchase invoices in Business Central using inbound consuming events.

• You can configure the integration through a centralized AIA Setup page, allowing one-click configuration of AIP connection, event mappings, and subscriptions.

• The system performs bulk synchronization of vendors and purchase orders to preload required master and transaction data in AIP for accurate invoice matching.

• The system validates supplier, item, quantity, and pricing details during invoice processing to ensure correct and error-free AP invoice automation.

• You can monitor and manage inbound and outbound events, including tracking event status, reviewing payloads, and reprocessing events when needed.