Continia Payment Management (NO)
od: Continia Software
Handle your payments securely from one payment journal in Microsoft Dynamics 365 Business Central
Manually filing, sending, and cross-checking company payments with your bank is time-consuming. With Continia Payment Management, you get a clear overview of all your vendor, employee and customer payments and credit memos directly from Microsoft Dynamics 365 Business Central.
Connected bank integration
Communicate with your bank and exchange payment details directly from your Business Central. Send your payments, receive bank statements and status updates, or download exchange rates through a truly connected and secure bank integration.
One Payment Journal
Dealing with multiple payment journals can overcomplicate a simple payment, leaving you open to the risk of errors and disrupted payment flow. You can handle all your payments from different bank accounts and in foreign currencies from the same payment journal and summarize your payments.
Say goodbye to failed international transactions. Automatically generate your vendors’ bank account details by entering their IBANs. Using IBAN lookup, you can save time and ensure all bank account information is correct and their IBAN is validated.
Set up a secure approval workflow for approving your vendor, employee, and customer payments. You can specify whether lines should be approved individually or as a batch and get an overview of all your pending approvals. You can also set up automatic approvals to approve under a certain amount limit.
Optimize your match rate with Statement Intelligence. This feature automatically reconciles your bank account statements during the import process. It also allows you to set up reconciliation rules in Business Central to create new journal lines and match ledger entries that may contain inadequate information.
No more costly individual payments - summarize several payments to the same employee, vendor, or customer to reduce your overall banking fees. By summarizing your payments, you only pay a single transfer fee, helping you save a large amount of money in the long run.
Payment Service Provider
Keep track of electronic customer payments and get a clear overview of all your customer's transactions and associated fees from third-party payment service providers. With Payment Management, you can effortlessly match sales orders to your customer’s e-payments.
Start your free trial by downloading the app. When activating the solution, please contact your Dynamics partner.
- Secure and logical Payment approval flow
- One payment journal to handle all types of payments
- Visual status for each payment ln the Payment Journal - completely synchronized with the bank
- A fully automated and superior data validation
- Direct and hassle-free communications with the bank
- A comprehensive Statement Intelligence layer to reach full potential, for the match rate in the Bank Account reconciliation
- Simple bank onboarding process
Danske Bank, DNB, Handelsbanken, Jyske Bank, Nordea, SEB, Sparebank 1, and more.
This app supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.
English, Swedish, Norwegian, Dutch