Process miscellaneous payments and print checks more efficiently with Advanced AP for Dynamics NAV

Runs on past versions up to and including NAV 2016

Open Door built Advanced AP to extend the features of native NAV and make life a little easier for the Payables department. This product was created for companies looking to print checks in a check-stub-stub format as well as setup miscellaneous vendors to process one-time payments. This product has been carried forward to each version of NAV due to popular demand.

Key Features:

  • Process one time payments without additional setup with miscellaneous vendors

  • Choose your own check format to print including Check-Stub-Stub, Stub-Check-Stub, and Stub-Stub-Check

  • Use Automated Check Signatures to save time on signature processing for low value checks

  • Print on blank check stock with bundled MICR font

  • Print checks from posted invoices using vendor’s name and address information

Watch a brief overview of Advanced AP from Open Door Technology


Please contact us for additional information, demonstrations and purchasing toll free at 877.777.7764