GET AHEAD: Enhance your application by including the organization of incoming and outgoing payments

Want to make your payments in time and with less effort? Need professional organization of direct debits? Wish to increase liquidity planning?

You have to survey incoming and outgoing payments from several bank accounts? The mapping of payments to open receivables and outstanding liabilities takes a lot of your time? You want to structure your finance activities to have more time for planning and optimizing - for the "real important things"?
DYNAMO PAY offers the solution: Get suggestions for payments and direct debits on 1 click, select receivables and liabilities concerning your defined criteria, allocate the payments to a number of bank accounts and use high hit numbers in matching the payments to your billing.
  • outgoing payments / credit transfers / payment by cheque
  • direct debits
  • statement processing
  • ISO file formats for SEPA DK / Austria / SEPA & ISO CH
  • MT101 payments
  • automated matching of payments and invoices
  • complete administration of mandates
  • official reporting (Z4)
  • workflow processing
  • and lots more...

Click "Free trial" - and make your own test experience!

Supported Editions:
DYNAMO PAY both supports the Essential and Premium edition of Microsoft Dynamics 365 Business Central.
Supported Countries:
DYNAMO PAY is available for Germany, Austria and Switzerland.
Supported Languages:
German (Germany), German (Austria), German (Swizerland), English (United Kingdom), English (United States)