Microsoft Dynamics 365 Business Central
entrif reads supplier invoice PDFs and fills the purchase invoice form in Business Central. Supplier, invoice number, dates, VAT, totals, and line items — ready for review and posting.
Supported Platforms
Where entrif fills your bills today.
entrif is built for accounts payable teams who process supplier invoices inside their browser. We start with Microsoft Dynamics 365 Business Central and expand to the accounting platforms our users ask for most.
Available now
Supported today
Coming next
Requested by our users
These platforms are on the roadmap and will ship based on user demand. Using one of them? Let us know so we can prioritise it.
QuickBooks Online
Auto-fill bill entries in the QuickBooks Online AP workflow with the same invoice capture pipeline.
Xero
Pre-fill the Xero bills screen from supplier PDFs so there is nothing to retype.
Sage Business Cloud
Drop supplier invoices into Sage purchase invoice entry with the fields your accountant needs.
FreshBooks
Add parsed invoice data into FreshBooks bills without any copy-and-paste.
Zoho Books
Bring the same invoice autofill experience to the Zoho Books bills module.
NetSuite
Vendor bill entry support for NetSuite is on the roadmap for larger finance teams.
Need a platform that isn't listed?
Tell us which accounting software your team uses and we'll add it to the roadmap. Requests from active users move to the top.
christos@cyberstudios.london