Product directory
Discover apps, connectors and solutions for the way you work.
payments
A Business Central extension for Australian users that provides ABA/BECS file format support, automates EFT bank account population, improves bank statement imports with automatic date formatting, and streamlines payment journal and remittance advice operations.
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 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 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 Dynamics 365 Business Central web and mobile sales portal that gives customers, resellers and sales reps real-time access to customers, items, sales documents, inventory and payment workflows. Supports mobile sales enablement, multi-tier reseller portals, salesperson portals and secure payment processing synchronized with BC.
Native Dynamics 365 payment management solution enabling secure credit card processing across multiple channels and deployment environments.
Native Dynamics 365 F&O sales/purchase rebates and accruals module—periodic agreements, hierarchies, advanced selection/calculation rules, projections, approvals, periodic clearance, credit-note settlement and AP document netting.
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.
Native F&O module for managing import shipment landed costs—transport, insurance, bank/broker expenses, intelligent allocation rules, accruals, customs warehouses/clearance and inventory postings with total landed-cost breakdown.
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.
Manages payment conditions and tracks outstanding balances for customers and documents in Business Central, allowing post-invoice payment term modifications.
Banking and cash-management extension purpose-built for Business Central that automates vendor payments, bank-statement import and reconciliation against hundreds of bank formats from inside the payment journal.
Equipment rental management AL extension for Dynamics 365 Business Central (formerly TRASER Rental 365): rental park/machine management, quotes and contracts, graphic disposition, delivery/return protocols with checklists photos and signatures, invoice plans, rent breaks, utilization and profitability reporting — purpose-built rental industry processes inside BC Premium.
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.
B2Brouter is an electronic invoicing platform that integrates with Microsoft Dynamics 365 Business Central via an extension to automate invoice creation, sending, registration, and tracking across Spanish and European public administrations and private sector clients.
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.
Simplifies check payments in Business Central by eliminating wasted check stubs when paying multiple invoices, enabling remittance report printing and preventing voided checks.
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.
A cloud-based member management system for associations, professional organizations, and NGOs, built on Microsoft Dynamics 365 Business Central with integrated administrative, financial, and communication capabilities.
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.
Business Central AppSource extension that manages customer, vendor and buying-group rebates/incentives/loyalty inside BC—accruals, eligibility, paid-invoice gates for credits, batch credit memos and rebate opportunity/liability reporting without spreadsheets.
A commodity trading and risk management (CTRM) solution built on Microsoft Dynamics 365 Business Central, serving oil, metals, agriculture, and auto sectors with trade contract management, financial operations, supply chain, freight management, and trade finance capabilities.
Payments products move money in and out of Microsoft Dynamics 365. They generate bank payment files, process customer payments and card transactions, and post settlement back against open invoices, covering formats and providers Microsoft leaves out. Finance teams use them to run payment runs without exporting to banking portals by hand.
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