Agent Payables Configuration in Business Central Introduction Accounts Payable (AP) is often one of the most repetitive and error-prone areas in finance. With the Payables Agent in Microsoft Dynamics 365 Business Central (2025 Wave 1), companies can now automate much of this process. Instead of clerks manually entering invoice details, the agent uses AI to capture, draft, and suggest invoice data—freeing finance teams to focus on strategic tasks. Steps to Achieve Agent Payables Configuration On the top right corner of Business Central, click the AP (Accounts Payable) icon Activate the Agent Connect the mailbox where you wish to get all your invoice in pdf form. The agent will monitor this inbox, import PDFs, and archive them automatically The agent matches invoices with existing vendors. If no match is found, supervisors can approve the creation of a new vendor card. if the vendor exist you will get notificat...