Product directory
Discover apps, connectors and solutions for the way you work.
AP automation
Native Dynamics 365 Business Central app for distributors that automates complex sales commissions, sales and purchase rebates/royalties, and promotion calculation as orders and invoices post—eliminating spreadsheet commission tracking and end-of-month rebate crunch inside Business Central.
Native Dynamics 365 F&SCM add-on that automates 3PL contracts, billable-activity capture, freight reconciliation and invoicing inside Finance and Supply Chain.
Power Apps solution that streamlines purchase requests in multi-company organizations with configurable approval workflows, cost allocation, and pre-accounting governance to reduce errors and speed up purchasing.
AI-powered invoice processing solution automating capture, validation, matching, approval routing, and ERP posting with three-way matching and intelligent data extraction for Microsoft Dynamics 365, SAP, and Oracle.
Native Business Central rebate-management app that automates rebate calculations, submission and tracking for customers, W2 employees and 1099 vendors. Supports check or credit-memo payouts, tiered rebate rules, batch credit-memo and accrual processing, centralized rebate databases and role-based access—purpose-built ON Dynamics 365 Business Central rather than a spreadsheet rebate process.
Native Dynamics 365 Business Central extension that closes gaps in standard prepayments by adding header-level sales quote, sales order and purchase order deposits (percentage or fixed), consolidated Sales and Purchase Deposit Requests across multiple documents, and deposit invoices that can collect cash without a sales order—including Items, Fixed Assets or Resources on deposit lines—for stronger AR/AP cash-flow control inside BC.
Native Dynamics 365 Business Central AR extension for deductions, disputes and billback invoices. Defines billback reasons with rates, automates billback invoice calculation from posted invoices with full traceability, manages deduction reasons and outstanding balances, and applies rule-based chargebacks—improving cost recovery and receivables visibility inside BC.
Native Business Central approvals extension that adds up to four user-defined dynamic approval levels, alternate or mandatory multi-approvers per level, mandatory approval comments and attachments, purchase-amount approval tolerances, user-defined note/email notifications, and optional ship/receive-before-approval. Applies across sales, purchase, service documents, general journals and item journals inside Dynamics 365 Business Central.
Native Business Central purchasing extension that adds Internal Purchase and Storage Requisitions, Request for Quotations, Bid Analysis and Vendor Performance Evaluations on top of the standard Purchasing module. Supports RFQ-mandatory rules by vendor or item, converts approved bids to purchase orders, and scores vendors on cost, delivery, defect, fill and quality metrics inside Dynamics 365 Business Central.
Native Dynamics 365 Business Central vendor rebate extension that automates purchase rebate agreements, multi-program volume/tiered/growth rebates, receipt-based accrual with automatic vendor credit memos, and rebate processing as either inventory cost reduction or expense accrual—keeping vendor rebate tracking inside BC purchasing and financials instead of spreadsheets.
Automatically adds document lines to sales or purchase documents based on defined conditions, supporting calculations via quantity and price formulas.
HSO Dynamics finance IP that automates bank-statement-to-settled-invoice throughput with CAMT053/MT940 imports, advanced vendor management (credit restriction, G-accounts), and payment-service-provider fee tracking for Adyen/Worldpay — purpose-built banking/AP enhancements for Dynamics rather than a generic bank connector.
Treasury management software that integrates with Dynamics 365 Finance to automate banking, cash management, and treasury functions including bank reconciliation, payment processing, and supply chain financing.
Solution for confirming and automating payment processes with support for proposed payments, payment orders, and compatible online banking formats for multiple financial institutions.
A connector that synchronizes expense data between OKticket and Dynamics 365 Business Central SaaS, enabling efficient capture and classification of invoices, receipts, and mileage expenses with supporting details.
Manages self-invoicing (autofattura) scenarios for Business Central for purchases of services from extra-EU companies, automatically creating sales documents with VAT registration.
An accounts receivable automation tool embedded within enterprise resource planning systems that enables payment processing, payment link distribution, automated collections, and invoice synchronization without switching between platforms. Supports credit cards, ACH, and eChecks directly within the ERP system.
A Business Central extension that automates bank payments, reconciliation, and receivables management directly within Microsoft Dynamics 365 Business Central, eliminating the need for external banking portals and manual payment files.
Native Dynamics 365 Business Central banking extension for host-to-host and API bank connectivity: automate payments from vendor ledger entries, bank statement sync/reconciliation, multi-bank file processing and encrypted bank data exchange inside BC — purpose-built BC banking IP rather than a generic multi-ERP bank connector.
A comprehensive Microsoft Dynamics 365 Business Central solution designed for fuel distributors, offering truck integration, customer portals, automated fuel rack pricing, credit card processing, tank monitoring, accounts payable automation, and customer email notifications.
Native Dynamics 365 Finance & Operations solution that automates promotion and billback programs for distributors—from accrual through vendor reimbursement—with configurable promotion rules, claim aging, A/R A/P integration and zero spreadsheet reconciliation.
Blue10 is a seamless integration platform for processing paper, digital PDF, and electronic UBL purchase invoices with Microsoft Dynamics Business Central. It offers invoice matching, approval workflows, blocking/unblocking for payment, master data exchange, and coding capabilities without requiring additional user licenses in Business Central.
Native Dynamics 365 Business Central subscription management extension for recurring billing businesses. Manages subscription cards and lines, automates sales invoice generation from subscriptions, calculates deferred revenue for prepaid plans, and keeps full activity logging with links into customer ledger entries.
Enables efficient cost allocation to customers and intercompany partners with line-level control, automatic amount reconciliation, error checking, and comprehensive documentation.
AP automation products capture, match and approve supplier invoices inside Microsoft Dynamics 365 without manual keying. Most combine OCR or e-invoice capture with two- and three-way matching against purchase orders and receipts, then post approved invoices straight to the ledger. Teams use them to cut invoice processing cost and close the books faster.
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