The problem
Business Central and payroll had no integration, so files were moved by hand. The monthly cost allocation, which sets the hourly rates used to price every casting, took about five days. Supplier invoices sat in email and were keyed in twice.
What we built
- Every month-end workbook mapped and rebuilt as documented rules, with one command to run a month
- A pass or fail check report for every run
- Invoice intake that reads the mailbox and the PDF, drafts the purchase invoice in Business Central and checks for duplicates
The result
The rebuilt month-end matched the client's own workbooks cell for cell in a blind test. A person still approves before anything is posted. Next step: a live trial month.
