Continia Banking (DK)

Continia Banking streamlines and secures your payment and reconciliation processes, automating your payment workflows directly within Microsoft Dynamics 365 Business Central. Designed to enhance efficiency, this solution reduces errors with built-in validation checks, supports seamless bank integration, and ensures secure transaction handling. With Continia Banking, your team can effortlessly process payments while maintaining security control over your financial processes.

Streamline your payment processes through direct, secure communication between Business Central and your bank. This connection allows you to send payments and direct debit files, import payments and statement files, and receive real-time status updates and exchange rate adjustments, eliminating manual work and saving you time.

Enhance your reconciliation process and achieve up to a 95% match rate—whether you're using the Payment Reconciliation Journal or Bank Account Reconciliation. Effortlessly find matches using all available data and advanced search rules, while built-in logic processes the results for maximum accuracy and efficiency.

Tailor your payment flow to fit your business needs. Choose a streamlined flow for quick processing in the Payment Journal, either by line or by summarizing multiple lines. Or, select the advanced flow for improved processing and detailed oversight of each recipient, allowing flexible management of every payment line.

Protect your payments against fraud with secure approval flows, ensuring every payment line is approved by the right people before bank export. Quickly get informed of changes in bank account information and verify the details, safeguarding your company from malicious actors and avoidable errors.

Effortlessly import and process your customer payments from Klarna, PayPal, and other third-party payment providers in the Cash Receipt Journal. Payments are automatically matched, and you’ll have full visibility into PSP fees, so there are no surprises. With every transaction type posted accurately, you can get a clear and reliable overview of your third-party payments —without the extra work.

Ensure seamless payment exports with frequent validation checks that prevent errors from occurring in the bank. Data is automatically validated at every level, providing you with detailed error descriptions to guide you to the source. This ensures quick corrections and high data accuracy for every transaction.

Seamlessly import CSV files into the Payment Reconciliation Journal or Bank Account Reconciliation from any bank or payment service provider. These enhanced import capabilities simplify the import process with predefined templates and options to create custom data structures, making it easy to map and import your CSV files.

Start your free trial by downloading the app. When activating the solution, please contact your Dynamics partner.

This app supports the Essential and Premium edition of Dynamics 365 Business Central.

Denmark, Greenland, Faroe Island

English (United States), Danish (Denmark), German (Austria), German (Germany), German (Switzerland), Norwegian (Norway), Swedish (Sweden)