See how Mysa works with MS Dynamics

Direct Payments with Multiple Connected Bank Accounts

Create and authorize payments across all connected accounts and auto-reconcile to MS Dynamics seamlessly. No bank logins, file uploads, format juggling, or costly partner implementations

Configurable Multi-level approvals

Set up approval workflows with up to 100 levels based on department, amount, cost centre, or business units and more

Zero Manual Data Entry. One-click Accounting Sync

AI Scan extracts data from invoices. Sync up to 10,000 bill, expense, and payment entries into MS Dynamics ledgers in one click, no reconciliation.

Smart validations and tax calculations

Validate GST, PAN, MSME status, Bank accounts directly. Auto-calculate GST, TDS, and other taxes on invoices and payments, ensuring accuracy and compliance without manual effort.

Transform bills into structured information

Go live in 2 weeks

Deploy Mysa in as little as two weeks, without disrupting your existing MS Dynamics setup.

Plug-and-Play Setup

Mysa adapts to your existing finance processes instead of forcing you to redesign them around ERP constraints.

Native integrations for bill ingestion

Capture, validate, and process bills automatically, whether they come from ERP, email, vendors, or external systems.

Integrated Payments with MS Dynamics