Integrate Moss with Microsoft Dynamics 365 Business Central
Connect Moss to Business Central to sync company spend data. Speed up accounting for card transactions, supplier invoices, employee reimbursements and payments and free your team from repetitive tasks.
Save time on accounting
Automated supplier matching, tax handling, and payment reconciliation reduce manual bookkeeping.
Data you can rely on
Chart of accounts, supplier accounts, VAT codes and cost dimensions are kept consistent between Moss and Business Central.
Stay in control
Transactions and supporting documents are stored in Moss and exported to Business Central under your control, providing a transparent, audit-ready workflow.
Trusted by finance teams at Europe's leading companies
Simple setup, powerful automation
Moss connects to Business Central via API — no coding required. Once connected, master data and transactions stay in sync and and exports include line-item details with the correct accounts, VAT codes, suppliers and dimensions applied.
- Account codes, suppliers, VAT codes, and unlimited dimensions are synced automatically
- Spend data is exported with the correct mappings for accurate bookings
- Purchases and payment entries are matched automatically
Pay as you grow
Our pricing model is unique—just like your business. Design your ideal package: start with a base like Corporate Cards, Employee Reimbursements, or Accounts Payable, enhance with add-ons like Advanced Accounting or ERP integrations, and upgrade to an integrated suite when you're ready.
Best-in-class customer service, mobile app, and all the financial integrations you need to start effectively managing your spend.
Maximise spend efficiency and control with unlimited cards, customisable limits, and automated receipt fetching.
Make submitting reimbursements quicker and easier through streamlined upload and approval, and employee payouts directly from Moss.
Streamline accounts payable flow with customisable review process, effective supplier and OCR based automation, and one-click payments.
Improve financial oversight through budget tracking, spend insights, and greater flexibility in your approval flows.
Simplify purchasing through real-time budget oversight and efficient handling of purchase requests.
Native integrations to your ERP system, including support for any controlling dimensions that your business uses.
Enhance your pre-accounting experience with AI based automation, project-specific tracking, or the setting of mandatory fields.
FAQ
What does the Moss + Business Central integration do?
Moss transfers spend data into Business Central. Card transactions, employee reimbursements and invoices are exported with the right accounts, VAT and dimensions applied.
How does the setup work?
The setup just takes a few steps. When you connect Moss to Business Central via API, an extension is installed automatically — no additional configuration in Business Central required. You then select your accounts, suppliers, VAT codes and unlimited dimensions you want to add in Moss.
Which data is synced between Moss and Business Central?
Moss exports card transactions, employee reimbursements, invoices and payments. Master data such as accounts, suppliers, VAT codes and dimensions are synced automatically from Business Central to Moss. You can also create or update suppliers directly in Moss and sync these changes back to Business Central.
Does Moss support postings at the line-item level?
Yes. Moss captures tax rates, accounts and cost dimensions (such as department or cost centre) and applies them to each line item.
What options do you provide to handle document management?
Receipts, invoices, supplier documents and supporting invoice documents can all be stored in Moss. They are synced to Business Central or to third-party systems, ensuring that every document stays linked with the correct postings.
Is the integration included in my Moss plan?
The Business Central integration is available as part of the Moss ERP add-on.
G2
4.7
Experience modern spend management with Moss.
