TruNova Launchpad - Purchasing & Payables Package

Enable purchasing and accounts payable processes in Microsoft Dynamics 365 Business Central with a fixed-scope, consultant-led add-on. Built on the Launchpad Base Package, this offering delivers structured vendor management, purchasing workflows, and payables setup—without customization or unexpected costs.

Key Benefits

• Complete AP foundation – Vendors, purchasing, and payables in one system

• Predictable delivery – Fixed price, fixed scope, ~1-week timeline

• Standard Business Central functionality – No custom code or extensions

• Finance-integrated purchasing – Clean posting to General Ledger

• Audit-ready setup – Clear controls and Microsoft-aligned best practices

What This Package Is

The Purchasing & Payables Add-On extends the Consultant-Led TruNova Launchpad Base Package to support standard purchasing and payables operations in Dynamics 365 Business Central.

Delivered by TruNorth Dynamics, this add-on builds on the financial foundation established in the Base Package and enables organizations to manage vendors, purchases, invoices, and payments using a structured, productized implementation model.

What’s Included

As part of the Consultant-Led Purchasing & Payables Add-On, TruNorth Dynamics provides:

• Purchasing and payables setup

• Vendor management configuration

• Purchase quotes, purchase invoices, and purchase journals

• Purchase credit memos

• Vendor payment setup using standard Business Central functionality

• Purchase prices and discounts

• Use tax configuration

• Deferrals and prepayments

• Vendor master data import (no purchase history)

Estimated Timeline

Approximately 1 additional week beyond the Base Package, assuming timely client participation and access. This is a fixed-timeline add-on. Client-caused delays may require a change order.

What’s Not Included

• Purchase order, invoice, or payment history imports

• Custom EFT, ACH, or check processing

• Custom payment formats or logic

• Custom purchasing workflows or approvals

• Custom reports or dashboards

• Third-party purchasing or AP integrations

• Any functionality not explicitly listed as included

Required to Use This Package

• TruNova Launchpad Base Package

• Active Launchpad subscription (Consultant-Led tier)

• Active Success Plan

Ideal For

• Organizations implementing accounts payable in Business Central

• Finance teams needing clean vendor and purchasing workflows

• Businesses seeking predictable AP setup without customization