Borong Microsoft Dynamics 365 Integration: Procurement Connected to Your Dynamics Environment
Microsoft Dynamics 365 is a widely adopted ERP platform among mid-market and enterprise organisations in Malaysia, providing financial management, supply chain, and operations capability. The Borong Dynamics 365 integration connects procurement activity on the Borong platform to Dynamics 365, ensuring that purchasing data flows into the Dynamics financial record without manual re-entry and keeping procurement and finance in sync.
Why Dynamics 365 Users Need a Procurement Connection
Microsoft Dynamics 365 Finance and Supply Chain Management includes procurement and sourcing modules for structured purchasing workflows. Where you want to extend catalog coverage with Borong's verified supplier network, or where the current Dynamics setup does not cover every indirect and operational category, the integration adds supplier network access and spend intelligence alongside Dynamics's financial management.
For mid-market users managing procurement outside the system, routing that purchasing through a structured Borong workflow that connects back to Dynamics closes the spend visibility gap informal buying creates.
How the Integration Works
The Borong Dynamics 365 integration supports both Punchout-based catalog browsing (where Dynamics 365 is configured for external catalog connections) and data synchronisation for purchase order and invoice data. Purchase orders approved on the Borong platform are synchronised to Dynamics 365 as corresponding PO records. Vendor records for active Borong suppliers can be synchronised to the Dynamics vendor list. Goods receipt and invoice data from Borong transactions is made available for matching against Dynamics PO records in the accounts payable workflow.
What the Integration Delivers
- Purchase order data from Borong synchronised to Dynamics 365 financial records automatically
- Vendor record alignment between the Borong supplier network and the Dynamics 365 vendor list
- Invoice and delivery data available for three-way match and accounts payable processing in Dynamics
- Spend data from Borong procurement activity available within Dynamics reporting
- Elimination of manual rekeying between the procurement platform and the Dynamics financial record
Supported Dynamics 365 Modules
The integration is primarily for Dynamics 365 Finance and Dynamics 365 Supply Chain Management users, and also applies to Dynamics 365 Business Central. Speak to a Borong integration specialist to confirm the right approach for your deployment.
Connect Borong to
Your Dynamics 365 Stack
Speak with an integration specialist about syncing procurement data between Borong and your Dynamics 365 Finance, Supply Chain, or Business Central environment.