Auto Settlement accelerator for Microsoft Dynamics 365 Finance and Supply Chain Management

Does your finance team complain that the process of settling General Ledger transactions is not user-friendly? If you are unable to settle Customer or Vendor transactions during the payment process, does it become a painful and manual process to carry out afterwards? Do you want to carry out partial settlements to reflect how you do business?

Feature and benefits of using this app

The Auto Settlement accelerator boosts and extends standard functionality by:

Running an automatic settlement that can be executed after the journal has been posted. It will settle all the transactions matching the given filters and criteria.
Improves standard settlement with four law types: Balance, Partial, Progressive balance, and Total remaining
Relates to the following modules: Accounts payable, Accounts receivable and Ledger.
Enhances ledger settlement to allow partial settlement and track settlement/unsettlement date.
Sets a task in order to run automatic settlement

Next steps

If you would like to boost your Microsoft Dynamics 365 Finance and Supply Chain Management apps in this way, please review the materials on this page and contact Prodware to find out more.

Prodware Auto Settlement accelerator

par Prodware Group