Below is a list of Purchase Order software that integrates with Microsoft Dynamics GP. Use the filters above to refine your search for Purchase Order software that is compatible with Microsoft Dynamics GP. The list below displays Purchase Order software products that have a native integration with Microsoft Dynamics GP.
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SoftCo Accounts Payable Automation processes all PO and non-PO supplier invoices electronically from AI-powered capture and AI Matching through to invoice approval and query management. Built for complex, high-volume environments, SoftCoAP delivers market-leading touchless automation by embedding AI across matching, coding, routing, and exception handling to minimize manual intervention. Finance teams achieve up to 89% reduction in processing costs, faster cycle times, and stronger operational control without adding headcount. A built-in, context-aware AI Assistant supports AP users directly in the workflow by explaining exceptions, answering natural language questions, and guiding next actions, reducing back-and-forth while maintaining full auditability and compliance.
SoftCoAP supports recurring invoices such as rent, utilities, and subscriptions, automatically matching and routing them for approval without the need for supporting POs or GRNs. Automated approval workflows ensure invoices reach the right approvers, with reminders and escalation reducing delays. Approvals can be completed via email or mobile, enabling faster decision-making for distributed finance teams. Advanced analytics provide real-time visibility into invoice volumes, exception trends, approval bottlenecks, and performance metrics, helping finance leaders continuously optimize operations and protect cash flow.
SoftCo is a global organization with operations across the USA, Ireland, the UK, and the Nordics. SoftCo is SOC 1 and SOC 2 audited and ISO 27001 and SAHKE2 certified, supporting secure and compliant AP automation. More than one million business users worldwide rely on SoftCo solutions across all industry sectors, including organizations such as SunnyD, the Finnish Government, Primark, Patagonia, and PwC, to run accounts payable with confidence at scale.
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Yooz
Yooz
Streamline your invoicing with powerful, intelligent automation solutions.
Yooz offers an advanced, user-friendly cloud-based E-invoicing and Purchase-to-Pay (P2P) automation platform that stands out for its exceptional power and intelligence. With over 5,000 clients and 300,000 users around the globe, Yooz boasts significant savings, rapid processing, and robust security through its cost-effective, risk-free subscription plans.
Utilizing cutting-edge Artificial Intelligence and RPA technologies, Yooz ensures a remarkable degree of automation while maintaining simplicity, traceability, and fully customizable features. The platform seamlessly integrates E-invoicing and Accounts Payable Automation into various information systems or ERPs through more than 250 native connectors, setting a benchmark that surpasses competing solutions.
As a rapidly expanding, award-winning SaaS innovator, Yooz caters to organizations across diverse sectors, enhancing their operational efficiency. The company has received numerous accolades, including recognition as a Great Place to Work®, an AP Automation Software Top Performer by Featured Customers, and being listed among the Top 100 Fastest Growing Products by G2, among others. Yooz North America is based in the Dallas, Texas area, with additional global offices located in Europe, reinforcing its commitment to serving a worldwide clientele.
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TrueCommerce
TrueCommerce
Streamline EDI compliance effortlessly with powerful, user-friendly solutions.
TrueCommerce stands out as the sole EDI provider offering a comprehensive, all-in-one solution for EDI compliance needs. Their EDI Solution is not only cost-effective and powerful, but also user-friendly, enhancing order processing efficiency while minimizing data-entry mistakes. Additionally, it boosts employee productivity significantly. The flagship software of TrueCommerce, the EDI Transaction Manager, is designed to accommodate any trading partner adhering to ANSI ASC X12 EDI standards. Furthermore, it efficiently transforms various business documents, such as purchase orders and invoices, into a format compliant with EDI requirements, making the entire process smoother for businesses. This capability ensures seamless integration across different platforms and enhances overall operational effectiveness.
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Procurify
Procurify
Unlock savings and visibility with intelligent spend management solutions.
Procurify stands as a leader in Intelligent Spend Management, dedicated to providing organizations with exceptional visibility and oversight of their expenditures. Our goal is to consolidate more spending into a single procure-to-pay platform, enabling clients to gather comprehensive spend data that can be leveraged to achieve significant savings in both time and costs. With our solution, organizations unlock the potential for millions in savings. Additionally, Procurify is relied upon by numerous clients across the globe, overseeing an impressive total of over US$30 billion in corporate spending. This trust reflects our commitment to enhancing financial efficiency for businesses everywhere.
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Lucy
Lucy
Transform PDF orders into ERP sales effortlessly and instantly!
Effortlessly convert your PDF purchase orders into sales orders in your ERP system with remarkable speed. Lucy, an innovative and scalable automation solution, expertly handles PDF orders sent by customers through email. With continuous operation, it monitors incoming emails, interprets purchase orders, and promptly generates corresponding sales orders in your ERP system. This process occurs in mere moments, allowing items to be prepared for shipping almost immediately and ensuring a flawless workflow free from errors, downtime, late orders, or additional costs. Each time a client dispatches a system-generated purchase order to your inbox, you will receive an instant alert. I will assist in mapping any critical information from your purchase orders, requiring just a one-time setup. After that, you can relax as I transform each purchase order into an ERP sales order in seconds. Witness a significant decrease in your cost-to-serve as orders are dispatched rapidly, and feel free to use your own test orders to experience Lucy's impressive capabilities directly. There’s no requirement for access to your data or systems throughout this entire procedure. During the first 14 days, you can enjoy unlimited order lines at no cost, giving you ample opportunity to fully test Lucy's features. It's time to revolutionize your order processing and enhance overall efficiency like never before. The future of seamless order management is just a click away.