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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

Description

Introducing a comprehensive cash intelligence platform designed for effective global liquidity management, automated accounts receivable reconciliation, and precise 13-week forecasting. This solution provides enterprise-level security, seamless automation, and worldwide connectivity to any banking, ERP, expense, or investment system, all accessible through a single user-friendly interface. Our platform empowers treasury and finance departments to enhance their working capital by minimizing manual processes and improving the accuracy of cash-related information. Users can begin utilizing the system without the need for IT support. Although we prioritize an API-first approach, we ensure compatibility with various systems through our robust connectivity infrastructure, which includes pre-built integrations and the capability to support any new financial system requests from our clients. We facilitate onboarding in a matter of days instead of months, eliminating the need for additional development efforts. With access to real-time data, treasury management becomes more efficient, as we continuously gather information from all linked accounts every few minutes, ensuring that your global cash positions remain consistently accurate and up to date. This level of responsiveness not only enhances decision-making but also strengthens overall financial strategy.

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

Clover
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Excel

Integrations

Clover
Microsoft Dynamics 365
Microsoft Dynamics 365 Business Central
Microsoft Excel

Pricing Details

No price information available.
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

Statement

Country

United States

Website

www.statement.io

Vendor Details

Company Name

iPayments

Founded

2008

Country

United States

Website

isolutionspayments.com/microsoft-dynamics-365-business-central/

Product Features

Accounts Receivable

ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing

Financial Management

Budgeting & Forecasting
Cash Management
Consolidation / Roll-Up
Currency Management
Financial Reporting
Investment Management
Project Management
Revenue Recognition
Risk Management
Tax Management

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

Alternatives