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      • Selecting documents for verification
      • Viewing document images
      • Verifying single-item (header) fields
      • Line-item fields: Overview
      • Verifying line items
      • Line-item pairing
      • 2-way and 3-way matching: Overview
      • Saving a document
      • Adding or editing a supplier
      • Adding or editing a customer
      • Special handling
        • Changing the currency
        • Adding comments to invoices
        • Rejecting invoices
        • Deleting an invoice
        • Request information (during verification)
        • Mark an invoice as credit or debit
        • Handling blocked suppliers/customers
        • Toggling field visibility
        • Selecting invoices to bypass verification
        • Holding documents
        • Verifying utility bills
      • The Copy purchase order lines dialog
    • Invoice approval: Overview
      • Approving an invoice
      • Amount balancing
      • Coding an invoice (account coding)
      • Automatic coding suggestions
      • Correcting an invoice in a workflow
      • Rerouting an invoice
      • Request information (during approval)
      • Rejecting an invoice in a workflow
      • Manually starting a workflow
    • Specifying a substitute
    • User interface: AP Essentials Office
      • The Document list view
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      • The User profile view for Office
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    • Coupa AP
      • Configure Coupa AP
      • Configure AP Essentials
        • Extraction settings
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        • Specify default chart of accounts and billing account template
        • Use data templates to specify remit-to addresses
        • Use data templates to specify requesters
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      • Process invoices
      • Filter with content groups
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    • E-conomic
      • E-conomic technical description
        • Configuring E-conomic
        • Using token-based authentication with E-conomic
      • E-conomic: Data templates
      • Processing Danish invoices with E-conomic
      • Processing Norwegian invoices with E-conomic
      • Processing Swedish invoices with E-conomic
    • Microsoft Dynamics
      • Dynamics NAV and Dynamics 365 Business Central
        • Signing up for a Tungsten AP Essentials account for Microsoft Dynamics NAV or Dynamics 365
        • Configure Tungsten AP Essentials for use with Microsoft Dynamics NAV or Dynamics 365
        • Processing invoices with Microsoft Dynamics NAV or Dynamics 365
        • Enabling line items in Dynamics NAV
      • Dynamics 365 for Finance and Operations
        • Configuring Dynamics 365
          • Using custom fields in Dynamics 365 for Finance and Operations
          • Importing total amounts and total tax amounts in Dynamics 365 for Finance and Operations
          • Setting default sales tax groups in Dynamics 365 for Finance and Operations
        • Configuring AP Essentials
        • Field mapping
        • Data templates
        • Tips and troubleshooting
      • Dynamics AX 2012
    • NetSuite
      • Configure NetSuite
        • Creating an integration record for NetSuite
        • Configuring custom roles for NetSuite
        • Configuring token-based authentication for NetSuite
        • Configuring saved searches for NetSuite
      • Configure AP Essentials
      • Production usage
      • Preliminary registration
      • Handle taxes in NetSuite
      • Override SuiteTax calculations
      • Data templates
      • Using field lists from NetSuite
      • Line pairing
      • OneWorld extensions
      • Supported fields
      • Code an invoice
      • Use dummy codes
      • Map custom form IDs
      • Master data
      • Troubleshooting
    • Oracle Financials Cloud
      • Configure Oracle Fianacials Cloud
      • Configure AP Essentials
      • Process invoices
      • Oracle Financials Cloud: Data templates
    • PROCESS DIRECTOR AP
      • AP Essentials Connect
    • SAP S4/HANA Cloud ES
      • Configuring Tungsten AP Essentials for use with SAP S/4HANA Cloud ES
      • Configuring SAP S/4HANA Cloud ES for use with Tungsten AP Essentials
        • Configure custom CDS views
          • Create a CDS view for purchase orders
          • Create a CDS view for company tax procedures
          • Create a CDS view for country tax codes
          • Create a CDS view for tax types
          • Create a CDS view for company general ledger accounts
          • Create a communication scenario for each CDS view
          • Create a communication arrangement for the CDS views
          • Specify the CDS view APIs and resources in the target system settings
        • Define a communication system
          • Create a communication user
          • Add the user to the inbound connection
          • Add the user to the outbound connection
          • Adjust the Maintain Trusted Network Zone settings
          • Create communication arrangements for the communication system
      • Process invoices with the SAP S/4HANA Cloud ES integration
      • SAP S/4HANA Cloud ES: Data templates
    • SharePoint Online (Office 365)
      • Configuring the SharePoint integration
  • Reference
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 › Target system integrations › Microsoft Dynamics

Microsoft Dynamics

Tungsten AP Essentials supports integrations with these Microsoft Dynamics versions:

  • Dynamics NAV
  • Dynamics 365 for Finance and Operations
  • Dynamics AX 2012

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