No re-keying
Invoice drafts, payments, and credit memos come into Business Central from TriumphPay, so AP does not type them in from a second screen.
TriumphPay Integration
Connect TriumphPay carrier payments to Business Central.
Brings TriumphPay carrier payments, credit memos, and payment applications into Dynamics 365 Business Central. Invoice drafts are fetched from TriumphPay, payments and credit memos are created as payment journal lines, and each line is applied to the matching vendor ledger entry — so AP stops re-keying carrier payment data.
$3,500/ year
See pricing detailsThe challenge
TriumphPay handles carrier payments, but getting that data into Business Central usually means manual data entry, CSV imports, or custom scripts. Payment status in Business Central falls behind TriumphPay, and matching transactions takes AP time.
How TriumphPay Integration solves it
Blue Dragonfly TriumphPay Integration connects TriumphPay with Dynamics 365 Business Central. Invoice drafts are fetched from TriumphPay into Business Central, payments and credit memos are created as payment journal lines, and each line is applied to the matching vendor ledger entry — so AP reviews carrier payments instead of keying them, and month-end reconciliation has the detail behind every payment.
Key benefits
Payments applied to the right invoice
Each payment journal line is applied to the matching vendor ledger entry, so AP does not match payments by hand.
AP reviews exceptions
AP reviews the journal lines and handles the exceptions instead of entering each payment.
Import and matching log
Detailed logging of imported payments and matched transactions provides the audit trail AP and finance need.
What it does
Invoice draft import
Fetch TriumphPay invoice drafts from the TriumphPay API or from a file. The invoices, credit notes, and payment detail they contain are stored in Business Central for review.
Credit memo and payment sync
Credit memos, payments, and payment applications flow into BC so vendor ledger entries close cleanly without manual intervention.
Transaction matching
Automated matching links imported payments to the right Business Central vendor ledger entries with detailed logging.
Standard Business Central pages
Imported data appears on Business Central pages and in the standard payment journal your AP team already uses.
Pricing
$3,500/ year
Annual subscription
- Support included
- Free 30-day trial
Priced per Business Central tenant.
Request a DemoFrequently asked questions
Do I need a TriumphPay account to use this integration?
Yes. This app connects your existing TriumphPay account to your Business Central environment — it does not replace TriumphPay.
Can we trial before committing?
Yes — request a demo or trial via the contact form and we will typically arrange a sandbox evaluation.
Which Business Central versions are supported?
Blue Dragonfly TriumphPay Integration supports Business Central online (SaaS). We do not support on-premises deployments.
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Last updated
TriumphPay is the default way many transportation businesses pay their carriers. Blue Dragonfly TriumphPay Integration brings that payment data into Business Central without manual entry or a separate integration tool.
Invoice drafts, credit memos, payments, and payment applications come into BC so AP can keep working the way they should: reviewing exceptions, not keying data.