Dynamics 365 Business Central Extensions.

Take control of your accounts receivable and streamline collections with tools to reduce outstanding balances, automate follow-ups, and manage disputes. 

• Proactively manage overdue accounts with tailored trigger points.  

• Gain complete visibility of customer payment history and activities.  

• Automate follow-ups and prioritize collections based on payment behavior. 

Automate and streamline the delivery of invoices, statements, and payment reminders directly from Business Central. 

• Batch-send invoices, customer statements, and reminders.  

• Create custom HTML-based email templates with merge fields.  

• Schedule automated sending and track email history for accountability.  

Ensure precise financial reporting and effortlessly manage and correct dimensions across your Business Central data. 

• Correct dimensions for G/L, customer, vendor, and job ledger entries.  

• Automate batch changes and apply updates to large datasets.  

• Protect data integrity with audit trails and controlled permissions.  

Simplify multi-currency management and ensure real-time accuracy in your Business Central financial processes. 

• Automate daily, weekly, or monthly exchange rate updates.  

• Support for unlimited currencies, including niche currencies like the Ruble and Yuan.  

• Retain full historical exchange rate data for compliance and reporting.  

Reduce manual data entry and ensure data accuracy with seamless journal imports from Excel into Business Central. 

• Easily handle payroll data, fixed asset depreciation, or bulk journal imports.  

• Import into any journal type, including G/L, cash receipts, payments, and recurring journals.  

• Auto-create document numbers and validate imported data for accuracy.  

Eliminate duplicates and maintain clean data across your Business Central environment.

• Instantly merge duplicate records while retaining transaction history.  

• Perform batch merges for large-scale data cleanups.  

• Reverse merges when necessary.