ISPnext AP Automation suits finance teams matching purchase invoices with ERP orders and receipts, including a documented Dynamics AX partial-delivery implementation. The implementation-specific evidence does not establish identical behavior in every ERP.
Sources: ERP Integrations for Source-to-Pay | ISPnext; Invoice processing at PET Power | ISPnext.
PDF, XML and paper invoices feed recognition of invoice number, amount, VAT code and currency. Two- and three-way matching are documented; the Dynamics AX example matches partial deliveries and delivery notes to invoice lines. Predefined approval routes operate outside the ERP.
Sources: Accounts payable automation | AP Automation software; ERP Integrations for Source-to-Pay | ISPnext; Invoice processing at PET Power | ISPnext.
Several entities and ERP environments can connect in parallel to one platform. SAP connections cover master data, financial data, orders and receipts. ISPnext hosts customer data on Microsoft Azure. Starting price, trial terms, duplicate-check behavior and payment execution remain unconfirmed in the catalog.
Sources: ERP Integrations for Source-to-Pay | ISPnext; Trust Centre | ISO 27001 and ISAE 3402 | ISPnext.
Compare this workflow in Best Three-Way Matching Software for Purchase Orders and Receipts 2026.