The AI orchestration layer for Dynamics 365 Purchasing
Vendors, POs, and invoices — handled in chat.
What it does
Vendor management in chat
Create new vendors and update existing ones without leaving the conversation.
Purchase orders, drafted for you
Describe what you need and get a ready-to-review purchase order in Business Central.
Invoice visibility
Look up purchase invoices, amounts, and statuses in seconds.
You stay in control
Everything lands as a draft — posting to the ledger remains a human decision.
Try asking
Summarize unpaid vendor invoices over €10k.
Create a purchase order for 50 monitors from Contoso.
Update the payment terms for vendor V00042 to net 30.
Frequently asked questions
Can amaiko create a purchase order in Dynamics 365 Purchasing?
Yes. amaiko's Purchasing specialist drafts purchase orders, creates and updates vendors, and looks up purchase invoices in Dynamics 365 Business Central — you describe what you need and it writes it back.
Does amaiko post purchase invoices to my ledger automatically?
No. amaiko's Purchasing specialist lands everything as a draft in Business Central — posting to the ledger stays a human decision you make and confirm yourself.
Can amaiko check vendor invoices and statuses for me?
Yes. amaiko reads purchase invoices, amounts, and statuses in Dynamics 365 Business Central, so you can ask about unpaid vendor invoices and get an answer in seconds.
More specialists
3 agents Business
Dynamics 365 Business Central
All three Business Central agents — one bundle, one price.
What's the balance of account 6100, and how did it trend this quarter?
Business
Dynamics 365 Finance
Your general ledger, fluent in plain language.
Show me all GL entries on the travel expense account for May.
Business
Dynamics 365 Sales
From order to invoice without leaving the conversation.
Create a sales order for Fabrikam: 20 units of item 1896-S.
Bring your whole stack into one teammate
Add the specialists you need, when you need them — amaiko runs them all from Microsoft Teams.