Connectors

Alumio Connector

Alumio API Plugin for Dynamics 365 F&SCM

Integrating Microsoft Dynamics 365 F&SCM with e-commerce applications via standard Microsoft OData endpoints is time-consuming, expensive, and requires Microsoft consultants. Alumio and Fresh Dynamics have developed this API Plugin to offer a two times faster  integration between Dynamics 365 F&O and e-commerce solutions. Apart from this, the collaboration helps solve several other ERP integration challenges, such as enabling the real-time processing of large sales orders from the e-commerce platform into Dynamics 365 F&O via the Alumio integration platform.

The Alumio API Plugin installs the B2C, B2B, D2C, and PIM API points required for seamless integration with e-commerce apps and SaaS solutions.

Discover more about the Alumio API Plugin for Dynamics 365 F&SCM by clicking here.

Purchase-To-Pay Connector

Fresh Dynamics 365 F&SCM API Plugin for Purchase 2 Pay

This Plugin offers a method for a third-party application to send invoice data to Dynamics 365 Finance and Supply Chain Management and post this data as either cost or purchase invoice.

The message sent needs to contain references to Dynamics base data such as vendor accounts, ledger accounts and tax groups. For this we offer a set of custom Odata entities providing this information.

The purpose of the connector is to post vendor invoices by means of a message received from the external application providing the workflow. The message contains all the information needed to do this, i.e. vendor account, gross amount, tax amount and ledger account or purchase order number to post against.

A number of additional tools are also included. Discover more about this by clicking here.

Basware Connector

Basware ICreative API plugin with Dynamics 365 FO Finance P2P

This Plugin offers a method for the Basware application to send invoice data to Dynamics365 Finance and Supply Chain management and post this data as either cost or purchase invoice.

The message sent needs to contain references to Dynamics base data as vendor accounts, ledger accounts and tax groups. For this we offer a set of custom Odata entities providing this information.

The purpose of the connector is to post vendor invoices by means of a message received from the external application providing the workflow. The message contains all the information needed to do this, i.e. vendor account, gross amount, tax amount and ledger account or purchase order number to post against.

A number of additional tools are also included. Discover more about this by clicking here.