Product directory
Discover apps, connectors and solutions for the way you work.
credit and collections
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 Dynamics 365 Business Central emailing extension that sends emails from customizable templates across sales and purchase documents, posted documents, reminders, finance charge memos and customer statements. Users define e-Mail Cards to control how each document type is generated and sent, including individual or batch customer statements.
Native Business Central contract-payment extension that adds flexible prepayment scheduling on sales and purchase quotes/orders so payment structures match customer and vendor agreement terms. Supports customizable invoice management, initiating and tracking prepayment schedules from the Quote or Order stage, and dynamic payment scheduling integrated into BC sales and purchase processes.
Native Business Central customer rebate and commission app that automates sales rebate agreements, multi-program volume/tiered/growth rebates, shipment-based accrual and credit-memo posting, real-time GL rebate liabilities, drop-shipment rebate handling, and broker/employee commission plans—purpose-built ON BC sales and financial workflows (distinct from the simpler Acumens Claims & Rebates app).
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.
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.
Native Dynamics 365 Supply Chain Management IP that adds per-process-step blocking reasons and configurable business-rule status transitions (confirm, pick, release to warehouse, ship, invoice) with authorizations and validations — finer control than standard D365 signal codes.
Finance productivity pack for Dynamics 365 Business Central focused on French accounting practice—automated ledger matching, CFONB120 bank reconciliation, receivables cockpit, period cutoffs and VAT framing—native BC localization/extension, not a banking connector alone.
Native Business Central extension that expands standard prepayments into flexible customer payment plans—template-driven schedules triggered by release, shipment or dates, percentage or fixed amounts, job-queue invoice generation and fact-box visibility of posted vs remaining amounts.
Purpose-built Dynamics 365 Finance & Operations claim-management module for construction-supply distributors—project-level tracking, contractor programs, multi-tier vendor agreements and mobile-friendly approvals natively inside F&O rather than a bolt-on claims SaaS.
Foundation app for credit management that allows assignment of credit controllers to customers, management of credit comments at customer and invoice level, and integrates with other debt collection suite apps.
Credit management extension for Dynamics 365 Business Central that automates credit approval workflows, enforces credit limits and aging policies, and automatically releases orders when credit conditions improve.
Native Business Central credit-control app that blocks over-limit sales orders, supports temporary credit adjustments with audit trails, and enforces transaction controls across orders, shipments and invoices inside Dynamics 365 Business Central.
Dynamics 365 Business Central app for bank guarantees and letters of credit: centralized BG/LC lifecycle from issuance and approvals through utilization tracking, amendments and closure with real-time credit exposure visibility — trade-finance controls built for BC, not a generic multi-ERP treasury toolkit.
App that enhances customer approval workflows in Business Central by restricting unapproved customer usage on documents and journals, requiring field validation before approval, and supporting flexible team-based approval processes.
App for creating and managing payment plans for overdue invoices in Business Central, with automatic tracking of payment progress, customer communication automation, and late repayment alerts.
AI-powered finance cockpit for Business Central that answers plain-English financial questions using Azure OpenAI, surfaces proactive insights, and drafts follow-up actions for review. Includes Financial Controller Workspace, AI alerts, cash-flow forecasts, and optional Power BI reports.
Integrates payment processing directly into Business Central. Enables customers to pay invoices and reminders via direct links in email or PDF documents, with automatic payment matching and settlement without manual intervention.
Provides tools to create and manage customer disputes, assign responsibility, track resolution dates, and record bad debt ledger entries with automated communication and outcome tracking.
Cloud-based ERP system built on Microsoft Dynamics 365 Business Central, specialized for e-commerce and omnichannel retail businesses. Handles order processing, inventory management, financial operations, and multi-channel sales integration.
Native Dynamics 365 Business Central treasury and finance extension: Treasurer Role Center, multi-bank cash position, 7-source cash-flow forecast, rule-based and AI bank reconciliation, PSD2 connected banking, smart payment proposals with approval, SEPA payments from BC, loans/leasing/guarantees with amortisation schedules, and bills portfolio—without parallel treasury spreadsheets.
FarPay is a comprehensive payment and collections solution that automates invoicing, payment processing, collections, and accounting reconciliation. It integrates with multiple Dynamics platforms and accounting systems to streamline the invoice-to-cash process.
A rebate and incentive management solution integrated with Business Central that automates creation, tracking, and application of rebates for customers and suppliers to enhance collaboration and drive loyalty.
Credit and collections products manage credit risk and chase overdue invoices from inside Microsoft Dynamics 365. They score customers, set and enforce credit limits, and automate dunning with reminder schedules, collection worklists and promise-to-pay tracking. Finance teams use them to bring down days sales outstanding without extra headcount.
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