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Polish accounting extension for Business Central

APAF – Advanced Polish Accounting Functions

APAF is an extension for Microsoft Dynamics 365 Business Central designed for companies operating in the Polish market. It adds functionalities that streamline the daily work of finance and accounting departments and automates processes resulting from Polish tax and accounting regulations.

The solution eliminates many manual tasks, reduces the risk of errors, and enables faster fulfillment of accounting and reporting obligations.

Real improvements for the finance department

What you gain with APAF

APAF extends the standard capabilities of Microsoft Dynamics 365 Business Central with functions designed for Polish enterprises. By automating daily accounting processes, you reduce the number of errors, save time, and gain greater control over your company’s finances.

  • Automation of accounting processes
  • Compliance with Polish tax regulations
  • Faster JPK and VAT processing
  • Less manual work
  • Greater control over accounting
  • Better organization of financial processes
Solutions that streamline daily work

Key functionalities

APAF provides a set of practical functions supporting accounting, settlements, and reporting. All tools have been designed with the real needs of companies working on Microsoft Dynamics 365 Business Central in mind.

Automatic reconciliation of general ledger accounts

The system automatically matches and reconciles accounting entries, reducing the finance department’s workload.

Support for the government JPK gateway

Generate, send JPK files, and download UPO directly from Business Central.

Automatic posting groups

Assigning business posting groups while working with inventory journals.

VAT recalculation for foreign currencies

Automatic recalculation of VAT from documents issued in foreign currencies.

Business travel settlement

Comprehensive handling of employee business travel without the need for additional systems.

Payment gridlock report

Creating required reports in accordance with applicable regulations.

Partner with experience in Business Central

Why NMI ERP?

We implement APAF with companies in mind that want to streamline the document approval process and eliminate manual invoice circulation. Thanks to our experience in Microsoft Dynamics 365 Business Central implementations, we help quickly launch the solution, adapt it to the organization’s processes, and provide full support at every stage of cooperation.

Do you want to extend Business Central's capabilities with advanced Polish accounting?

Proceed to implementation

Contact us and check whether APAF will be the best solution for your organization.

Schedule an implementation consultation