Following on from last week’s deep dive into the Sales Order Agent, this session turns its attention to its slightly younger sibling: the Payables Agent.
In this webinar, we’ll get hands-on with the agent, creating purchase documents directly from supplier emails, handling missing information and errors through email conversations, and routing invoices for approval without manual intervention.
We’ll also take a step back to discuss licensing and cost considerations, reflect on the wider impact agents are starting to have inside Business Central, and explore where this technology is heading next.
If you’re trying to separate genuine productivity gains from hype, this session will help you understand what’s possible now and what’s coming.
What we’ll cover
In this session, our experts will provide a clear, example-led walkthrough of reporting in Business Central, including:
- How the Payables Agent works inside Microsoft Dynamics 365 Business Central
- Creating purchase documents directly from supplier emails
- Managing missing or incorrect information through email-based conversations
- Sending invoices for approval automatically
- Licensing, costs and what to plan for
- The broader impact of agents on finance teams and business processes
- What the future looks like for AI agents in Business Central
Why attend?
AI agents are moving quickly from interesting concept to practical capability. The Payables Agent is one of the clearest examples of how day-to-day finance work can be streamlined, but only if you understand its strengths, limitations, and real-world behaviour.
This session focuses on clarity, not hype, showing you exactly where agents add value today and how to prepare for what comes next.
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