Integrated Payments with MS Dynamics
Supercharge MS Dynamics with WhatsApp approvals and multi-bank payments
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.
Workflows that work like magic, every single time
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Complete control with enterprise-grade stability
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.
