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Description
Collection Management streamlines the accounts receivable process within Microsoft Dynamics 365 Business Central by capturing each customer's preferred payment method during the creation of orders, invoices, or credit memos, while also automating direct-debit payment suggestions. This system promotes timely invoice payments by transforming the payment experience into straightforward, guided workflows that eliminate unnecessary steps, thereby enhancing user confidence and improving cash flow. Users enjoy the advantages of efficient debt collection and can easily monitor and manage agreement statuses through a centralized dashboard in Business Central. Robust integrations with top Danish collection service providers facilitate smooth communication from the initiation of payments to real-time status updates, effectively removing worries about format discrepancies. The solution is designed to scale effortlessly, catering to both B2B and B2C operations under a consistent interface, and it consolidates various service endpoints into a single, efficient collection provider, ensuring flexibility and ease of use. Moreover, this comprehensive approach not only streamlines the payment process but also fosters stronger relationships between businesses and their customers.
Description
iSolutions Payments for Microsoft Dynamics 365 Business Central is an integrated solution for accounts receivable automation and payment processing that aims to optimize billing, collections, and transaction workflows seamlessly within the platform. This tool works in conjunction with Business Central, enabling users to easily process credit card and ACH transactions, authorize and capture payments, and reconcile deposits all within a single interface. By enhancing Business Central's basic accounts receivable functionalities, it automates vital tasks such as sending invoices, matching payments, and monitoring collections, which significantly lessens the need for manual data entry and administrative efforts. The solution also features automated payment reminders, convenient “click-to-pay” options, and real-time reconciliation, which together facilitate quicker and more precise cash application. Furthermore, it includes a centralized system for managing collections that offers insights into accounts receivable aging, customer-specific tracking, and automated communications, thereby aiding teams in minimizing overdue balances. This comprehensive approach not only streamlines operations but also empowers businesses to maintain better cash flow management.
API Access
Has API
API Access
Has API
Integrations
Microsoft Dynamics 365 Business Central
Angular
Clover
Docker
GitHub
Langflow
MariaDB
Microsoft Dynamics 365
MongoDB
MongoDB Atlas
Integrations
Microsoft Dynamics 365 Business Central
Angular
Clover
Docker
GitHub
Langflow
MariaDB
Microsoft Dynamics 365
MongoDB
MongoDB Atlas
Pricing Details
€9 per month
Free Trial
Free Version
Pricing Details
$150 per month
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Sliplane
Country
Denmark
Website
sliplane.io
Vendor Details
Company Name
iPayments
Founded
2008
Country
United States
Website
isolutionspayments.com/microsoft-dynamics-365-business-central/
Product Features
VPS Hosting
Access Control / Permissions
FTP
Managed VPS
Multi-Server Management
One-Click Apps
Root Access
SSD Storage
Unmanaged VPS
Upload Custom ISO
Product Features
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing