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ease
features
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support

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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

Screenshots View All

Screenshots View All

Integrations

Microsoft Dynamics 365 Business Central
Angular
Clover
Docker
GitHub
Langflow
MariaDB
Microsoft Dynamics 365
MongoDB
MongoDB Atlas
MySQL
Next.js
Node.js
Open WebUI
PostgreSQL
React
Redis
Vue.js
n8n

Integrations

Microsoft Dynamics 365 Business Central
Angular
Clover
Docker
GitHub
Langflow
MariaDB
Microsoft Dynamics 365
MongoDB
MongoDB Atlas
MySQL
Next.js
Node.js
Open WebUI
PostgreSQL
React
Redis
Vue.js
n8n

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

Alternatives

Collect with Ease Reviews

Collect with Ease

Legal Interact

Alternatives

Collections Management Reviews

Collections Management

Professional Advantage