Product directory
Discover apps, connectors and solutions for the way you work.
credit and collections
Dynamics 365 Business Central AL add-on that automates investment interest, EMI schedules and penalty calculations with posting into the BC customer/general ledger — replaces spreadsheet interest tracking with purpose-built BC finance IP for investment and installment portfolios.
Embedded payment processing and accounts receivable automation for Dynamics 365 Business Central, providing credit card and ACH processing, click-to-pay links, collections management, e-commerce integration, and optional customer portal.
Embedded payment processing and accounts receivable automation for Dynamics 365 Finance, enabling credit card and ACH processing, click-to-pay links, payment reconciliation, and collections management directly within the ERP system.
An integrated donation management and fundraising solution built on Microsoft Dynamics 365 Business Central, designed for non-profit organizations, foundations, and NGOs. Combines donor and member management, donation accounting, tax receipts, and communication campaigns in a single platform.
A Business Central application that provides credit assessment and rating information for customers and suppliers directly within Business Central, enabling users to check credit scores and set recommended credit limits.
An extension for Microsoft Dynamics NAV/BC that provides enhanced receivables management and collections functionality.
Business Central AppSource extension that automates retainage calculation, tracking, and release on customer invoices and vendor bills for construction and project-based firms — fills a gap BC does not cover natively.
AI agent platform purpose-built for Dynamics 365 Business Central that installs as a BC app with a library of role agents for quoting, invoicing, collections, journals and replenishment, approval-gated writes, full audit trail, and support for BC online and on-premises.
AppSource-validated native Dynamics 365 Finance & Operations module for wholesale distributors that manages special pricing agreements and vendor chargeback claims end-to-end—configurable SPA rules, real-time sales-order application and accruals, A/R A/P Inventory GL posting, and a full audit trail for dispute resolution.
Unified accounts receivable and B2B payment automation platform that automates the invoice-to-cash process, including digital invoicing, cash application, collections management, reporting, and B2B payment services with integrations to Dynamics 365.
Document delivery app for Dynamics 365 Business Central that emails batches of personalized sales orders, invoices, statements and reminders as a background task, with flexible delivery rules, dynamic attachments, consolidated documents, email templates and scheduled sending.
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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