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حقائق سريعة
- السعر
- $499.00 USD
- إصدارات أودو
- —
- وقت الإعداد
- 30 دقيقة
- الترخيص
- مرة واحدة دائمًا
- اللغات
- 11 لغات
شراء لمرة واحدة
AP Automation with OCR Document Capture for Business Central
A per-tenant Business Central AL extension that captures purchase invoices from PDF, XML and Peppol documents via OCR/AI, matches them line-by-line against POs and receipts, routes them through approval workflows, and archives the original document against the posted entry — built, installed and supported by ECOSIRE on your tenant.
$499.00USD
لا حاجة للدفع الآن. يؤدي هذا إلى إرسال طلب عرض سعر إلى فريقنا — وسنتواصل معك عبر البريد الإلكتروني بالأسعار والخطوات التالية.
الميزات الرئيسية
OCR/AI extraction of header and line data from emailed PDF invoices, with per-field confidence scoring surfaced in a Document Capture review page
Structured XML and Peppol BIS Billing 3.0 e-document ingestion mapped directly to Business Central Purchase Invoice fields
Line-level three-way matching against the Purchase Order and posted Purchase Receipt with configurable quantity and price tolerance rules
Native Business Central approval workflows with delegation, per-user amount limits, substitute approvers and approval entry audit trail
Automatic vendor identification against the Vendor master (VAT/registration number, name and bank-account fuzzy match) before a draft invoice is created
Original source document stored as an Incoming Document record and linked to the posted entry for one-click retrieval
GL account, dimension and number-series defaulting driven by vendor and item posting setup so coding is pre-filled, not retyped
Job Queue entries that poll the inbox and the OCR service on a schedule, processing documents unattended
Dedicated permission sets for capture clerks, approvers and administrators following least-privilege
Exception queue for unmatched, low-confidence or duplicate documents with reason codes and reassignment
Round-trip to the OCR engine over the Business Central REST/OData v4 API with retry and error logging via Telemetry
Optional Power Platform / Dataverse surfacing of the capture queue for approvers working outside the BC client
عن هذا المنتج
Stop keying invoices into Business Central by hand
لماذا تختار AP Automation with OCR Document Capture for Business Central
OCR/AI extraction of header and line data from emailed PDF invoices, with per-field confidence scoring surfaced in a Document Capture review page
Structured XML and Peppol BIS Billing 3.0 e-document ingestion mapped directly to Business Central Purchase Invoice fields
Line-level three-way matching against the Purchase Order and posted Purchase Receipt with configurable quantity and price tolerance rules
Native Business Central approval workflows with delegation, per-user amount limits, substitute approvers and approval entry audit trail
Automatic vendor identification against the Vendor master (VAT/registration number, name and bank-account fuzzy match) before a draft invoice is created
Original source document stored as an Incoming Document record and linked to the posted entry for one-click retrieval
Your AP team is the bottleneck. PDFs arrive by email, someone opens each one, retypes the vendor, dates, amounts, GL accounts and every line into a Purchase Invoice, hunts down the matching PO and receipt, then chases an approver. It is slow, error-prone, and it doesn't scale.
This extension closes that gap directly inside Business Central. ECOSIRE builds it for your tenant as a per-tenant AL extension (not a generic AppSource download) so it fits your chart of accounts, vendor master, dimensions and approval hierarchy exactly.
What it does
Inbound documents — emailed PDFs, structured XML, and Peppol BIS Billing 3.0 e-invoices — are captured and parsed by an OCR/AI extraction service. The extension creates a Document Capture staging table and page where extracted header and line data land for review, with confidence scoring on each field. From there:
- Line-level three-way matching against the Purchase Order and posted receipt, with tolerance rules you define.
- Approval workflows built on BC's native Workflow engine with delegation, amount limits and substitute approvers.
- Original document archived as an Incoming Document record linked to the posted Purchase Invoice, so the source PDF/XML is one click from the entry.
How it's delivered
Everything runs through AL table/page extensions, event subscribers on document posting, the Job Queue for background polling, and the BC REST/OData v4 API for the capture round-trip. It honours dedicated permission sets and respects your dimensions, number series and posting setup.
This is a build-to-order engagement: ECOSIRE scopes, builds, installs on your sandbox, validates against your real documents, then promotes to production — with an honest delivery lead time and ongoing support.
ما تحصل عليه
- A per-tenant AL extension package (.app) installed on your Business Central sandbox and then production environment
- Source code (AL project) with table/page extensions, event subscribers, codeunits and permission sets handed over to you
- OCR/AI capture integration wired to your chosen extraction service over the BC REST/OData v4 API
- Configured approval workflow, amount limits, delegation and tolerance rules matched to your AP policy
- Permission sets and Job Queue setup for clerks, approvers and unattended background processing
- Validation pass against a sample set of your real vendor invoices (PDF, XML and Peppol) on the sandbox before go-live
- Admin and end-user documentation plus a handover walkthrough for your AP team
- Defined warranty period and an ongoing support/maintenance option covering BC version updates
لمن هذا
AP Clerk / Accounts Payable Specialist
Spends the day retyping vendor invoices into Business Central and chasing approvals. Wants extracted, pre-coded drafts to review and post instead of keying every line by hand.
Finance Manager / Controller
Owns the month-end close and the approval policy. Needs enforced amount limits, delegation, a clean audit trail and the original document attached to every posted entry.
Business Central Administrator / IT Lead
Responsible for the tenant, extensions and permissions. Wants a clean per-tenant AL extension that respects permission sets, Job Queue and the upgrade path — not brittle customisations or unsupported tooling.
نظرة عامة على التثبيت
تحميل من ECOSIRE
قم بشراء الترخيص من موقع ecosire.com وقم بتنزيل وحدة AP Automation with OCR Document Capture for Business Central ZIP من لوحة تحكم حسابك.
تحميل إلى أودو
قم باستخراج ملف ZIP إلى مجلد إضافات Odoo المخصصة على الخادم (أو تحميله عبر التطبيقات > التثبيت من ملف على Odoo.sh / runbot).
قم بتثبيت الوحدة
قم بتنشيط وضع المطور، وافتح التطبيقات، وانقر فوق تحديث قائمة التطبيقات، وابحث عن AP Automation with OCR Document Capture for Business Central، ثم اضغط على تثبيت.
تكوين الإعدادات
افتح القائمة الجديدة، والصق مفتاح ترخيص ECOSIRE الخاص بك، وقم بتوصيل أي بيانات اعتماد خارجية (Shopify، وAmazon، وStripe، وما إلى ذلك)، ثم احفظها.
التحقق والبدء في البث المباشر
قم بتشغيل اختبار الاتصال المدمج، وقم بمزامنة أول 10 سجلات لديك، وقم بجدولة عملية cron المتكررة. اتصل بالدعم إذا فشل أي شيء.
كيف يقارن AP Automation with OCR Document Capture for Business Central.
| المعيار | ECOSIRE | بناء مخصص | منافس | أودو الأصلي |
|---|---|---|---|---|
| OCR/AI extraction from emailed PDF invoices into BC | متضمنة | دعم جزئي | متضمنة | |
| Line-level three-way PO and receipt matching with tolerances | متضمنة | دعم جزئي | دعم جزئي | |
| Approval workflows with delegation and amount limits | متضمنة | دعم جزئي | دعم جزئي | |
| Peppol / XML inbound e-document ingestion | متضمنة | دعم جزئي | دعم جزئي | |
| Built and configured to your chart of accounts, dimensions and AP policy | متضمنة | متضمنة | غير متضمنة | |
| AL source code handed over to you | متضمنة | متضمنة | غير متضمنة | |
| Installed and supported on your tenant by the provider | متضمنة | دعم جزئي | دعم جزئي | |
| No per-document or recurring SaaS metering imposed by the extension itself | متضمنة | متضمنة | غير متضمنة |
الأسئلة المتداولة حول AP Automation with OCR Document Capture for Business Central
How long does delivery take, and how is it installed?
This is built to order, so there is no instant download. After a short scoping call we confirm your document types, approval policy and matching rules, then build the AL extension. Typical lead time is roughly 3 to 5 weeks depending on how many invoice formats and approval tiers you have. We install it first on your Business Central sandbox as a per-tenant extension, validate against your real vendor documents, then promote it to production with you.
Is this an AppSource app I download myself?
No. It is a per-tenant AL extension that ECOSIRE builds specifically for your tenant and installs for you. That is what lets it match your exact chart of accounts, dimensions, vendor master and approval hierarchy. There is no public AppSource listing and no self-install link — we handle the build, deployment and configuration on your environment.
What happens with support and Business Central version updates?
Every build includes a defined warranty period for defect fixes. Beyond that, an optional support and maintenance plan covers compatibility with Business Central's major and minor updates (the AL object model and APIs do change between releases), enhancement requests and priority response. Because you also receive the AL source, you are never locked to us, but we recommend the plan so the extension stays current through BC upgrades.
Which OCR / AI extraction engine does it use?
The extraction layer is pluggable. We integrate the capture round-trip over the Business Central REST/OData v4 API and connect it to the OCR/AI service you prefer or already license. We confirm the chosen engine during scoping based on your invoice volume, languages and budget, and we handle the mapping of extracted fields to Business Central Purchase Invoice header and lines.
Will it respect our matching tolerances, dimensions and approval limits?
Yes. Three-way matching tolerances (quantity and price), default dimensions, number series, GL coding from posting setup, and approval amount limits with delegation and substitutes are all configured to your policy during the build. Unmatched, duplicate or low-confidence documents are held in an exception queue rather than posted automatically, so a human always confirms before anything hits the ledger.
الوحدات ذات الصلة
طلب عرض سعر
AP Automation with OCR Document Capture for Business Central
A per-tenant Business Central AL extension that captures purchase invoices from PDF, XML and Peppol documents via OCR/AI, matches them line-by-line against POs and receipts, routes them through approval workflows, and archives the original document against the posted entry — built, installed and supported by ECOSIRE on your tenant.
- OCR/AI extraction of header and line data from emailed PDF invoices, with per-field confidence scoring surfaced in a Document Capture review page
- Structured XML and Peppol BIS Billing 3.0 e-document ingestion mapped directly to Business Central Purchase Invoice fields
- Line-level three-way matching against the Purchase Order and posted Purchase Receipt with configurable quantity and price tolerance rules
- Native Business Central approval workflows with delegation, per-user amount limits, substitute approvers and approval entry audit trail