List of the Top 7 Purchasing Software for Microsoft Dynamics 365 Business Central in 2025

PairSoft provides a robust solution for Purchasing Automation that enhances the procure-to-pay workflow for finance, procurement, and operations teams. It aids organizations in minimizing unauthorized spending, ensuring adherence to budget guidelines, and managing purchase requests, approvals, and vendor relationships. Seamlessly integrated with ERPs such as NetSuite, Dynamics, and Sage Intacct, PairSoft facilitates automated purchase order creation, policy-based approvals, and purchasing processes synchronized with ERP systems. With features like real-time budget monitoring, vendor catalog checks, and comprehensive audit trails, teams can speed up purchasing cycles, boost supplier accountability, and achieve greater transparency in overall spending. Tailored for growth, PairSoft revolutionizes purchasing into a strategic, compliant, and paperless process.

Agilico Verify is an automated invoice processing solution hosted in the cloud, aimed at simplifying the accounts payable process. This platform utilizes advanced software to autonomously capture, extract, route, and input invoices into a financial system. By facilitating the creation of approval workflows, it allows businesses to transition from manual data entry to streamlined automated data capture and posting. This transformation enhances visibility and control across all aspects of an organization’s invoice processing operations, making financial management more efficient. Ultimately, it empowers organizations to focus on strategic tasks instead of tedious administrative duties.

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.

Revolutionize your business operations by utilizing Tipalti’s all-in-one finance automation platform. Enhance your accounts payable processes, expedite international payments, streamline procurement workflows, and refine employee expense management, all from a single cohesive system. By leveraging Tipalti’s advanced technology, you can boost operational efficiency, lower expenses, enhance compliance, and achieve superior visibility and control over your financial activities. Discover the transformative capabilities of automation and elevate your business to new heights. The platform also features a wide range of integrations with various ERP and accounting software, such as NetSuite, Sage Intacct, Xero, Microsoft solutions, and QuickBooks, ensuring a seamless experience across your financial operations. This interconnected approach not only simplifies processes but also fosters greater collaboration among teams.

Streamlining data entry can be achieved through meticulous line-by-line data extraction. Lightyear stands out as the fastest Purchasing and Accounts Payable solution globally, offering a unified cloud platform that seamlessly integrates bookkeeping, billing approvals, and purchasing. This suite is designed to cater to medium and large enterprises across diverse sectors. Our offerings include: - Enhanced Procurement and Purchase Order Approvals - Direct Ordering from Suppliers - Automated matching of received goods through a three-way match - Budget Management - Leading-edge line-item data extraction from Credit Notes and Bills - Sophisticated Approval Processes - Automation of supplier statement reconciliations - Three-way line item matching automation - Comprehensive Supplier Management - Efficient Inventory Management - Instant messaging and notification features - Mobile app capabilities for approvals - Integrations with ERP and Accounting software - In-depth Reporting - Archiving with a complete audit trail - Real-Time Data access Recognized as a multi-award-winning application with a 5-star rating on platforms like Capterra and Netsuite, Lightyear has also earned accolades as a category leader in Purchasing and Accounts Payable from renowned organizations such as Gartner, GetApp, and Software Advice, highlighting its significant impact in the industry. This recognition underscores our commitment to delivering exceptional value and efficiency to our clients.

Ascent ERP is a fully integrated Salesforce-native platform designed for enterprise resource planning (ERP) since 2007, catering to small, mid-sized, and larger businesses by providing a comprehensive perspective on mid and back office operations, a concept we refer to as "Operations 360°." This solution is particularly well-suited for organizations undergoing digital transformation that have intricate inventory and product needs. Ascent ERP delivers a robust suite of functionalities including warehouse management, inventory control, demand forecasting, product management, purchasing, order processing, work order management, returns handling, financial oversight, and mobile solutions, all tailored to operate seamlessly on the Salesforce platform. It is an excellent fit for businesses of any size seeking an all-encompassing ERP solution that integrates various aspects such as bill of materials (BOM), servitization, financial management, demand planning, warehouse mobility, and connections to external systems. Additionally, Ascent ERP boasts pre-built integrations with a variety of e-commerce platforms like Shopify, Magento, WooCommerce, and Amazon WMS, along with accounting software such as Accounting Seed, Certinia, Sage Intacct, QuickBooks (both Online and On-Premise), Xero, and Microsoft Business Central. Furthermore, it supports credit card processing through Kulturra, tax compliance with Avalara AvaTax, and shipping logistics via Zenkraft Multi-Carrier, ensuring a holistic approach to managing business operations.

AGR Dynamics offers a comprehensive software solution for Demand Forecasting, Planning, and Inventory Optimization, designed to assist businesses in effectively managing their supply chain operations. This software streamlines processes from initial product and financial planning to forecasting, reporting, ordering, and allocation, all through a highly integrated and automated system. By accurately predicting future demand, it helps eliminate unnecessary costs within supply chains and optimizes inventory levels, allowing for maximum product availability while minimizing the capital invested in stock. As a result, businesses can achieve improved Customer Service Levels, ultimately enhancing overall operational efficiency. Moreover, this solution empowers companies to respond more agilely to market changes and customer needs.