Native Dynamics 365 F&O integration — requisitions, POs, vendor master, and invoice matching.
Proconomy integrates with Microsoft Dynamics 365 Finance & Operations through the standard D365 OData and Dataverse APIs. No middleware, no custom connectors. Purchase requisitions created in D365 flow into Proconomy for sourcing and supplier management. Resulting POs write back to D365 F&O procurement. Vendor master records stay in sync. Invoice matching outcomes update D365 AP.
Dynamics 365 Finance & Operations (10.0.x)
D365 purchase requisitions trigger RFQ creation in Proconomy.
POs awarded in Proconomy create D365 purchase orders.
Proconomy 3-way match results update D365 AP invoice status.
Supplier onboarding in Proconomy creates/updates D365 vendor records.
No long integration projects. No middleware. No custom development.
D365 environment URL and service principal credentials
Day 1Entity mapping for vendor, PO, and invoice objects
Day 2Sandbox test run
Day 3–4Production go-live
Day 5Keep D365 as the financial system of record while Proconomy handles sourcing, supplier qualification, and AI-driven decisions.
SAP
ERP
Bidirectional sync between Proconomy and SAP MM / FI — no dual entry, no overnight delays.
Oracle
ERP
Oracle Fusion Cloud and E-Business Suite both supported — bidirectional PO, AP, and supplier sync.
SAP Ariba
Procurement
Proconomy intelligence layer on top of your existing Ariba investment — no workflow disruption.
Coupa
Procurement
Add agentic AI to Coupa workflows without disrupting existing approvals.
Most customers are live in 5 days. No long integration projects, no custom development.