We believe finance operations can be autonomous. Powered by data, run by agents, start to finish. Whether you’re scaling on Finance & Operations or deciding where to take a decades-old GP, NAV, or AX estate, Vakari orchestrates a connected spine — procurement, AP, contracts, and the close — on one data model, run end to end by agents that decide, act with full autonomy, and validate their own work. Not a bot that automates a click. An agent that owns the outcome.
Vakari is accountable for the work; your team oversees it and focuses on operational excellence. The AI inside Dynamics today drafts text and summarizes records — the decision-heavy work still lands on your people, an army of consultants, and a wall of spreadsheets. Vakari Agents assist, complete, and check each task below, so finance scales without scaling headcount.
The gaps that show up on the connected spine of procurement, AP, contracts, and the close — the work Dynamics records but was never designed to run — from F&O at scale to legacy GP, NAV, and AX estates.
Invoice capture, coding, matching, and routing need a third-party ISV that sits beside the ERP. Vakari runs payables end to end, one agent, one record.
At F&O volumes, keying invoice lines into a comparable format eats real hours. The agent matches automatically and posts the ones that fully match.
The signed agreement is a filed PDF; the invoice is never checked against its terms. Vakari makes the clause a live control on every invoice.
Different charts, currencies, eliminations, and separate environments turn close into a part-time job. Vakari consolidates from one connected model, live.
Complex, multi-level policies outgrow native workflow and scatter across email and Teams. The agent routes, escalates, and shows where everything stands.
Reconciliation gaps, manual JEs, and a pre-close chase for missing invoices. Vakari manages all accruals autonomously — including complex entries tied to depreciation, amortization, and reversals — and monitors the sub-ledger continuously.
X++ extensions built to fit your process must be re-tested and reworked at every release wave. Vakari adapts by configuration — policy changes without a code release.
Moving off GP, NAV, AX, or SL means rebuilding customizations, reports, and add-ons from scratch. Vakari runs the finance spine on top — independent of the ERP underneath.
In Dynamics a contract is a PDF in a folder — or a field in a module no one connects to AP. In Vakari it’s a live control, tied to the vendor, the invoice, and the accrual, doing work the whole way through the spine.
Vakari reads your procurement policies and the vendor’s own terms — price, renewal window, approval chain — and drafts a compliant, coded request against the right vendor within seconds of a quote, before the auto-renew locks in.
When the invoice arrives, the same clause validates the unit price in real time. An overbill against the master agreement is caught and held before payment — exception, clause, and variance in one place.
By close the accrual already exists — drafted from the same contract terms, traceable to the source clause. Reconciliation has nothing to reconcile, because the record was connected the whole time.
Dynamics stays your system of record. Vakari orchestrates the connected work around it — validating the vendor, the invoice, and the accrual against one contract — and posts back to Dynamics.
Not automation of a click — an agent that reasons over your Dynamics data, decides with accuracy and policy, and validates its own work before a human ever confirms.
Opens, fills, and completes Dynamics transactions end to end — request to PO to posting — accurately and in policy. Done, not queued.
From a lease request: classify, build the schedule, draft the audit-ready memo, and post the amortization JEs straight into Dynamics.
Continuously monitors for vendor fraud, variances, and erroneous transactions across entities — catching what a monthly review never would.
Coupa for procurement, Tipalti for payables, BlackLine for the close — each one sits alongside Dynamics as a separate data model you sync, reconcile, and chase an audit trail across. The hand-off between them is where visibility dies.
“These disconnected systems create deep operational silos — data breakdowns, reconciliation bottlenecks, and delayed closes.” — A recurring theme across multi-entity Dynamics finance teams. Vakari removes the silos by running the spine on one record.
Built for multi-entity enterprises on Finance & Operations — and for teams deciding where to take a legacy GP, NAV, AX, or SL estate. A partner isn’t a pilot — it’s a company that shapes the product, proves the outcome, and sets the standard the rest of the market follows.
Contact us to learn moreMicrosoft, Dynamics 365, Finance & Operations, Dynamics GP, NAV, AX, and SL are trademarks of Microsoft Corporation. Coupa, Tipalti, and BlackLine are trademarks of their respective owners. Vakari.ai is an independent product and is not affiliated with or endorsed by any of them.