Connect Ariba and
Dynamics 365 with AI

Sync procurement data, purchase orders, and supplier information between SAP Ariba and Microsoft Dynamics 365 automatically. Stop manually reconciling POs across systems, re-entering supplier data, or building custom integration middleware to keep your procurement and finance operations aligned.

No code required
Live in minutes
SOC 2 Type II

What you can automate today

Redbird gives your team ready-to-run workflows — just connect your accounts and go.

Sync approved purchase orders from Ariba into Dynamics 365 financials

Automatically push approved POs from Ariba sourcing events into Dynamics 365 as committed spend records. Match line items to GL accounts and cost centers, update budget tracking in real-time, and eliminate manual PO entry in your ERP.

Create Ariba supplier records when new vendors are onboarded in Dynamics 365

When finance adds a new vendor in Dynamics 365, automatically create the corresponding supplier profile in Ariba with matching bank details, tax IDs, and contact information. Keep supplier master data synchronized across procurement and finance without duplicate entry.

Update Dynamics 365 inventory commitments based on Ariba contract changes

When contract terms or delivery schedules change in Ariba, automatically adjust planned inventory receipts and supply chain forecasts in Dynamics 365. Keep operations, warehouse management, and finance aligned on supplier commitments and expected delivery dates.

Push three-way match exceptions from Dynamics 365 back to Ariba for resolution

When invoice-to-PO matching fails in Dynamics 365 AP automation, route discrepancies back to the Ariba sourcing team with full context. Include variance details, receiving documents, and supplier information to accelerate exception resolution without email chains.

Consolidate Ariba spend data with Dynamics 365 actuals for unified financial reporting

Combine committed spend from Ariba sourcing events with actual expenses posted in Dynamics 365 GL. Build unified procurement dashboards showing contract value, PO commitments, invoiced amounts, and payment status across both systems for complete spend visibility.

Enrich Ariba supplier performance scorecards with Dynamics 365 payment and quality data

Pull payment timeliness, invoice accuracy, and quality incident data from Dynamics 365 into Ariba supplier profiles. Give procurement teams complete supplier performance context including operational metrics when managing relationships and running sourcing events.

Live in four steps

No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.

01

Connect your accounts

Authorize Ariba and Dynamics 365 with OAuth or API credentials. Redbird never stores your data — it just passes through.

02

Describe what you want

Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.

03

Review and activate

Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.

04

Let it run — and iterate

Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.

Built for data-driven teams

Redbird understands both Ariba's procurement objects and Dynamics 365's finance and supply chain data models, so you can automate workflows across sourcing, purchasing, and ERP without custom code.

AI that speaks procurement and ERP

Redbird's AI natively understands Ariba sourcing events, contract line items, supplier hierarchies, and commodity codes alongside Dynamics 365 purchase orders, vendor master records, AP invoices, and GL account structures. Map between Ariba's procurement taxonomy and Dynamics 365's financial dimensions automatically. Handle complex scenarios like split POs across multiple cost centers, blanket orders with release schedules, and supplier consolidation during mergers without writing transformation logic.

Ariba sourcing events
Dynamics 365 purchase orders
Supplier master data
Contract compliance tracking
10×

faster than building Ariba-Dynamics 365 integration with custom middleware

No BizTalk orchestrations, SAP PI/PO development, or custom API mapping layers required

Auto-generated reports

Redbird can pull from Ariba and Dynamics 365 simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.

Trigger-based alerts

Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either Ariba or Dynamics 365.

Enterprise-grade security

SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.

Bidirectional sync

Push data from Ariba into Dynamics 365, or from Dynamics 365 back into Ariba. Resolve conflicts with configurable merge rules.

Full audit trail

Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.

Triggers & actions for every team

Start automations from any procurement event in Ariba or finance operation in Dynamics 365, then take action across both platforms.

Ariba
Triggers & Actions
Trigger

Sourcing event published

When a new RFP, RFQ, or auction goes live in Ariba Sourcing.

Trigger

Purchase order approved

When a PO completes approval workflow and is released to the supplier.

Trigger

Contract milestone reached

When spend thresholds, renewal dates, or compliance checkpoints trigger in Ariba Contracts.

Action

Create supplier record

Add a new supplier profile in Ariba Network with contact and banking details.

Action

Update contract terms

Modify pricing, delivery schedules, or payment terms in existing Ariba contract records.

Action

Post supplier performance score

Write quality, delivery, or compliance metrics to Ariba supplier scorecards.

Dynamics 365
Triggers & Actions
Trigger

Purchase order created

When a new PO is generated in Dynamics 365 Supply Chain Management.

Trigger

Invoice posted to AP

When a supplier invoice is received and posted in Dynamics 365 accounts payable.

Trigger

Payment processed

When a vendor payment clears and updates the cash position ledger in Dynamics 365 Finance.

Action

Create committed cost entry

Post PO commitment to general ledger and update budget versus actuals in Dynamics 365.

Action

Update vendor master record

Modify supplier details, banking information, or payment terms in Dynamics 365 vendor database.

Action

Adjust inventory receipt forecast

Update expected inventory arrivals and supply chain planning based on PO changes in Dynamics 365.

Ariba
+
Dynamics 365

Ready to connect your stack?

Stop building custom integration layers between Ariba and Dynamics 365. Redbird syncs procurement and ERP data automatically, so your finance and supply chain teams work from a single source of truth.

Get started → Book a demo