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End-to-End Accounts Payable Automation for D365 Finance  

Dooap’s Complete Accounts Payable Solution

From invoice receiving to posting, Dooap offers an end-to-end accounts payable automation for D365 Finance organizations.  

With Dooap in place, AP professionals and approvers are empowered with an intuitive user experience to facilitate overall more efficient invoice management.

Web and mobile app

An End-to-End AP Automation Solution

Dooap’s holistic accounts payable automation solution offers each of the important elements needed to support a highly productive invoice-to-pay process.  

Invoice Receiving

Whether it’s e-invoices or email invoices, we have it all to enable systematic invoice receiving and data capture to begin the AP process. And what's best - no jumping between systems is needed!

Web App

Dooap's purpose and role-based UI make it easy for AP professionals to effortlessly use the software. All the information and functions you need are in one single view.

Native Mobile App

The Dooap mobile app extends important web app capabilities to be accessible right from the palm of your hand, including invoice reviewing, approval, coding, routing, and access to invoice history.


At Dooap, we believe that without proper analytics, you cannot have reliable AP automation. To support your AP day-to-day work, you need the appropriate dashboards to ensure transparency into the process.

D365 Integration

Dooap is a Microsoft certified and preferred solution built exclusively for D365 Finance. Dooap seamlessly integrates with Dynamics and utilizes the data, business logic, and rules already in place in D365.



Dooap has been awarded the SOC2 certification which provides reasonable assurance that our principal service commitments and system requirements were achieved based on the AICPA Trust Services Criteria for Security.


CSA Star

A CSA (Cloud Security Alliance) STAR (Security Trust Assurance and Risk) Certified Cloud Provider. Accurately depicting our commitment to always provide our users with holistic cloud security and protection.

Streamline your accounts payable.

With our cloud-based solution, your workforce can receive, process, and approve invoices no matter where they are — all in a timely, cost-effective, and efficient way.

Why Dooap

Professional Service Every Step of the Way



Beginning with onboarding, our skillful onboarding team will ensure your experience is a walk in the park. Dooap’s onboarding is simple and efficient, centered on five key and straightforward steps so you’re up and running in no time.

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On-going Support

After you're onboarded, Dooap's experienced team will be available to provide friendly and quick support. You'll also have access to our extensive knowledgebase and kept up to date on the latest releases.

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All these elements enable a more efficient AP process with automation and an intuitive user expereince so your AP staff can focus on exceptions and more strategic, value-add activities.