
AP automation platform that integrates with Microsoft Business Central and other ERPs to automate payment processing, approvals, and cash flow management.
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payments

AP automation platform that integrates with Microsoft Business Central and other ERPs to automate payment processing, approvals, and cash flow management.
Managed Dynamics 365 solution that takes PCI-tokenised credit-card payments and refunds on Orders, Invoices, Accounts, Contacts and Cases, with recurring billing and call-centre capture inside CRM.
PCI-compliant credit card payment solution integrated into Dynamics 365 Business Central with support for multiple terminal types, tokenized data storage, and automatic charging on fulfillment or invoicing.
An extension for Microsoft Dynamics NAV/BC that integrates credit card payment processing into the ERP system.

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.
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.
A SaaS accounts payable automation platform for Microsoft Dynamics 365 Finance and AX 2012. Provides invoice receiving, PO matching, exception handling, machine learning-based coding, mobile app, Power BI analytics, and payment processing integrated with D365 Finance via REST APIs.
A Business Central extension that manages down payment schedules, allowing percentage or value-based invoicing triggered by due date, situation, or in full, with automated accounting entries and VAT handling.
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.

Payment fraud prevention and supplier verification integration for Business Central. Validates EFT payments before sending to bank, provides real-time supplier risk indicators, automates supplier onboarding, and ensures compliance through verified supplier management.
Business Central app that automatically prints the right signatures on checks based on dollar thresholds, with customizable check templates, support for standard check report layouts and up to two signatures per check.
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.
Embedded Dynamics 365 Finance & Supply Chain freight reconciliation product that imports carrier invoices (CSV/EDI/API), matches them to freight bills with configurable rules, flags exceptions, creates AP journals and accruals, and works with or without the native D365 Transportation Management module.
FCA-authorised global payments and FX risk management platform with Dynamics Business Central integration, enabling automated international payments, currency management, and hedging analytics for finance teams.
Integrated public administration management system built on Microsoft Dynamics 365 Business Central, providing unified interfaces, centralized data, and seamless Microsoft Office integration for financial management, population control, online administration, and personnel management.
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.
A localization solution for Dynamics 365 Business Central that enables Peruvian companies to comply with SUNAT regulatory requirements, including electronic accounting books, tax configuration, supplier withholding management, and local accounting processes.
Solution for Saudi Arabia ZATCA e-invoicing compliance built on Dynamics 365 Finance and Operations that automates invoice generation, validation, and submission with IRN numbers and QR codes.
Comprehensive app extending Dynamics 365 Business Central with Italian fiscal and accounting compliance features, including electronic invoicing, VAT management, intent declarations, virtual stamp duty, and commission handling.
Cloud webPOS for small retailers that adds browser-based checkout, inventory and payments inside a Business Central tenant.

Extension for Business Central that enables sending electronic invoices to public sector organisations and other entities using the OIOUBL standard through Sproom, with automatic document transmission.

Extension for Business Central that enables sending and receiving e-invoices, credit notes, and reminders across Denmark and EU countries in PEPPOL format with automatic format selection by country and validation before sending.
A native Business Central application that provides centralized payment processing, vendor validation, approval automation, bank account management, check printing, electronic signatures, remote payment services, and multi-entity integration for accounts payable workflows.
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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