By role
Built for Every Seat in Finance
Whether you own the AP queue, the close, the P&L, or the ERP — see how MetaViewer fits the way you work.
Trusted by finance and operations teams at leading brands
Your Team Should Be Reviewing Invoices, Not Typing Them
Every invoice that arrives gets read, coded, checked for duplicates, and routed to the right approver — automatically. Your team handles the exceptions and the vendor relationships. The keying is done.
ExploreControllerClose Without Chasing Invoices, Approvals, or Backup
Approved invoices and their accruals are already in Business Central when close starts. Coding is consistent because it's suggested from your own history. Every document is attached to the transaction it supports.
ExploreCFOKnow What You Owe Before Close, Not After It
MetaViewer automates accounts payable end to end and keeps every supporting document tied to the transaction — so approved invoices and accruals are in Business Central when close starts, and every approval followed the limits you set.
ExploreIT / ERP AdminAP Automation That Fits Your ERP and Security Model
You own integration, security, and uptime. MetaViewer connects natively to Microsoft Dynamics and Acumatica — and any ERP via MetaConnect — with SOC 2 and HIPAA-aligned controls and minimal maintenance.
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