Oxana
$5,000 Free Consulting

Stop Chasing Invoices and GL Coding. Let Autonomous AI Agents Do the Heavy Lifting in Business Central.

Automate end to end Accounts Payable natively in Dynamics 365, reducing processing costs and human error while your team keeps full oversight of every entry.

INCLUDES $5,000 FREE CONSULTING WORKSHOP: Dedicated Specialist Business Central AI Assessment.

Claim Your $5,000 Workshop

Complete the form below and we will review your submission and call you shortly to confirm your workshop.

Your $5,000 workshop includes a Dedicated Specialist, a tailored assessment, and a clear action plan. No obligation, no commitment required.

Offer available to qualifying Australian businesses. One workshop per organisation.

Oxana implements autonomous AI agents inside Microsoft Dynamics 365 Business Central to automate Accounts Payable for Australian SMBs. This limited time promotion includes a free $5,000 consulting workshop where a Dedicated Specialist assesses your Business Central environment and maps AI automation opportunities.

The Challenge and the Oxana Solution

Manual Data Entry

Eliminate manual keying of PDF invoices with intelligent vendor and GL matching powered by AI agents trained on your Business Central chart of accounts.

Month End Bottlenecks

Approval ready entries are pre filled for fast one click manager sign off, dramatically reducing the time your finance team spends closing the books.

Human Oversight

Full auditability within Business Central before anything posts to your general ledger. Every AI assisted entry is reviewable, editable and traceable.

Microsoft Cloud Solutions Partner
SMB1001 Gold Certified
Essential Eight Alignment
Anthropic Partner
Local Australian Team

Frequently Asked Questions

AI agents operate within Microsoft Dynamics 365 Business Central using the Business Central API and Microsoft Copilot framework. They read incoming invoices, match them to purchase orders and vendor records, suggest GL codes and dimensions, and prepare approval ready entries for human review before posting.

No. AI agents prepare and pre fill entries but never post directly to the general ledger. Every entry requires human review and approval within Business Central before it is posted, giving your finance team full control and auditability.

Yes. Oxana manages end to end migrations from Microsoft Dynamics NAV, including on premise and hosted deployments, to Business Central SaaS in the cloud. We handle data migration, customisation assessment, user training and post go live support.

The $5,000 assessment reviews your current Business Central environment, invoice processing volumes, AP workflow and approval structure. Your Dedicated Specialist maps AI automation opportunities, estimates ROI and provides a prioritised implementation roadmap.

A typical Business Central AI AP automation implementation takes six to twelve weeks depending on invoice volume, integration complexity and the number of approval workflows. The free assessment provides a project timeline tailored to your environment.