
By Aviron Industries Inc
Aviron Accounts Payables Automation- Procure-to-Pay workflow
Automate the full procure-to-pay cycle with AI agents that execute workflows directly on Microsoft Dynamics 365 Business Central. Aviron reduces manual AP effort by over 80%, cutting processing costs and improving cash conversion cycle predictability for mid-market finance teams.
Built for Dynamics 365 Business Central, this Copilot Agent connects directly to your existing Business Central environment, automating AP and P2P processes across your ERP, email, documents, and internal tools. It runs within your environment, inheriting your security and identity frameworks, and is SOC 2 Type II certified. Deployment is SaaS-based, with role-based access control and immutable audit trails for governance.
Ideal for mid-market companies using Business Central that seek to modernize accounts payable and procure-to-pay operations. Finance leaders, controllers, and AP managers in industries such as manufacturing, distribution, and professional services will benefit from reduced manual effort, improved compliance, and measurable working capital gains.
Aviron AP Automation- Procure-to-Pay workflow may require a certified Dynamics 365 partner for implementation and customization. Browse our directory to find partners who specialize in Business Central.
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1.0.2.0
Sep 8, 2026