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Business Central forum

Importing AP Invoice Data

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I am working on a project that will require importing incoming AP Invoice data (headers and line items) into Dynamics 365.  The data can be configured/structured as needed for 365 (the system capturing the invoice data can export in multiple formats).  I am looking for a good white paper or reference resource that will help guide me through creating an automated import (i.e. - setting up a watched folder or similar that will capture the data exported from the 3rd party system and auto-import into 365).  This will be data only, as the document image will be stored in another repository.  Also, this would be for batches of invoices - not one at a time.  Any help would be greatly appreciated!

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