DynaPay | Enterprise AP automation

Accounts payable without the manual drag.

DynaPay captures, validates, matches and posts supplier invoices into your ERP, then follows exceptions through to resolution.

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Follow an invoice through DynaPay
Live on Oracle Fusion ERP-agnostic by design
D
DynaPayAP automation
Processing live
ReceivedAP mailbox
ValidatedSupplier + GST
MatchedPO + receipt
PostedInto ERP
Invoice queue12 ready
INV-88473MRO Supplier 042
3-way matched
Invoice total
$18,742.50
Purchase order
PO-240456
Goods receipt
$18,742.50
Variance
$0.00
Invoice receivedReading header, lines and tax detail.
Full decision trail Two-way ERP connection Every automated check is recorded in the invoice audit trail.
Reference deployment: high-volume Australian enterprise using Oracle Fusion Cloud ERP
8,000 invoices per FTE, before
23,000 invoices per FTE, after
60% less manual handling
From invoice receipt to ready to pay

Touchless when clean.
Exceptions driven to resolution.

For clean invoices, DynaPay completes validation, matching and approval, then posts them into the ERP ready to pay without AP intervention. When something is missing or incorrect, it coordinates the next action and follows the invoice through to resolution.

01

No valid PO found

DynaPay's agent uses invoice context and purchasing history to identify the responsible business owner, raise the requisition on their behalf and route it for approval.

No valid POOwner identifiedRequisition raisedApproval sent
02

Receipt hold after posting

DynaPay monitors the ERP, requests the missing receipt from the owner and confirms the invoice is released ready to pay.

Hold detectedReceipt requestedReceipt confirmedReady to pay
Explore the complete invoice journey

Controls your ERP doesn't have.
Savings you can measure.

Capture and matching get invoices posted. These two put money back: every line checked against the rate you agreed, and early-payment discounts your whole supplier base can take, on top of the ERP you already run.

Rate card compliance

Pay the rate you agreed. On every line.

DynaPay checks each invoice line against your contracted rate card and holds overcharges before they post. Price creep, wrong-site rates and prohibited charges get caught automatically.

  • Every line validated against its contracted rate
  • Automatic hold with the exact dollar variance
  • Prohibited-charge and per-site policies enforced

Extends ERP controls beyond invoice-to-PO matching.

See rate-card compliance
Line check Policy active
DescriptionBilledRate cardVariance
Day serviceSite 12$58.00$58.00$0.00
After-hours serviceSite 12$68.00$58.00+$10.00
Policy result Over rate · Held
+$10.00
Dynamic discounting

Turn early payments into yield.

Offer early payment across your supplier base and deploy available cash where it earns the most. Sliding-scale discounts are ranked by return so funding goes to the highest-yield invoice first.

  • Whole-of-base supplier offers and campaigns
  • Earlier payment earns a larger discount
  • Budget optimiser ranks offers by return

A 2% discount for paying 30 days early is approximately 24% annualised return.

Explore dynamic discounting
Early-payment offer Ranked by return
INV-88473MRO Supplier 042
$18,742.50
Days early30 days
Discount2.00%
Save$374.85
Annualised return24.3%
Eligible to offerSupplier terms and cash budget checked

Software for accounts payable and procurement teams.

DynaPay automates accounts payable. Sorbee, CherryPicker, EVA and Catalogue streamline supplier and procurement workflows.

Accounts payable automation

Get invoices posted, not prepared for someone else to finish.

Capture, validate, match, post and follow holds through to release on top of the ERP you already run.

  • Hard-case PO matching
  • Line-level GST validation
  • Closed-loop hold resolution
Explore DynaPay
DynaPay / Invoice detailReady to post
SupplierMRO Supplier 042
InvoiceINV-88473
Total$18,742.50
Supplier validated PO matched GST verified Duplicate clear
Customer outcome
"DynaPay transformed our invoice processing. We went from 8,000 to 23,000 invoices per FTE each year."
Finance DirectorHigh-volume Australian enterprise using Oracle Fusion Cloud ERP
Annual invoices per FTEReference deployment
Before
8,000
With DynaPay
23,000
60%less manual handling
40%lower cost per invoice
90%automated PO match rate

Built to work with your ERP.
Keep the system finance trusts.

DynaPay connects to supplier, purchase order, receipt, invoice and hold data, then returns complete transaction detail through governed APIs.

Oracle Fusion Cloud ERP · Proven in production SAP S/4HANA, Dynamics 365, Workday and NetSuite · API-based integration
For other ERP environments, available endpoints, mappings and posting controls are confirmed during solution design.
Your ERPSuppliers, POs, receipts, holds
Read trusted records
Post complete invoices
DDynaPayValidate, match, post, resolve

Practical thinking, not trend reports.

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Your AP process, not a generic demo

See where DynaPay removes manual work.

Share your ERP, invoice volume and hardest exception. We will map the automation opportunity with you.

Book a DynaPay demo