Do you find it costly
and time-consuming to handle payment files manually? Would you like to ensure a
stable payment flow in your company and eliminate the risk of error?
Handle everything to do with vendor payments and bank account
reconciliation completely automatically. With Continia Payment
Management 365, you get access to a wide range of payment methods, and the generation
and validation of payment information is safely handled throughout the payment
process.
Approved payments are sent directly to your bank's online system
seamlessly and automatically using the Direct Communication feature module, and
you get status updates in Business Central whenever a payment status changes in
the bank.
With the advanced bank account reconciliation functionality, you get a 100%
match on vendor payments. The system automatically creates cash receipt journal
lines when a unique match is found, and customer payments are not posted. In
situations where no unique match is found, the system automatically creates
reconciliation suggestions for customer payments.
Key features and benefits of using the app:
Supported Editions:
This app supports both the Essential
and Premium editions of Microsoft Dynamics 365 Business Central.
Supported Countries:
Denmark.
Supported Languages:
Danish and English.