Manage your financials

Make informed decisions using connected data from reports, charts, and Microsoft Power  BI dashboards across finance and accounting, sales, purchasing, and inventory.  The late payment prediction extension helps you reduce receivables.

Extract, Transform, Load (ETL) - extract from source, transform into structure, and load into target.

Accelerate financial closing and reporting by using the integrated accounts receivable and payable capabilities. Streamline the process with approval workflows and Microsoft Power Automate integration.

Finance And Accounting Software Capabilities

All implementations are fixed-price, so you won’t get an unexpected bill. We’ve spent the last two decades perfecting a rapid implementation and training methodology which is personalized for your processes.

General Ledger

Set up companies and how to post to the general ledger though general journals. Use features for VAT and sales tax, recurring journals, and background posting of journals. Posting and reporting can be done in one additional reporting currency.

Dimensions

Use unlimited dimensions in transactions in all ledgers for important parts of your business, such as your departments, projects, sales channel, and geographical areas. Set up rules for how to combine dimensions and dimension values.

Multiple Currencies

Conduct business with customers and vendors in any number of currencies. Use multiple currencies on sales and purchase documents and in bank transactions and payments in payables and receivables. Store currency details for transactions in receivables and payables are stored in local and foreign currencies.

Budgets

Track business progress using budgets in the general ledger. Use budgets in financial reports, user-defined analysis in account schedules, or in data sent to Power BI for data sharing and analysis.

Accounts Schedules

Use account schedules as a powerful financial reporting tool. Accountants and controllers can include essential business data from the chart of accounts, budgets, cash flow accounts and cost types in financial reports.

Consolidation

Consolidate companies from the same Business Central tenant and pull data directly into the consolidation company, or use XML files to pull data from other Business Central tenants, databases, or third party business management application.

Intercompany Postings

Manage accounting for more than one company in a posting process that includes one or more Business Central tenants or databases. Send sales and purchase documents to partner companies and post journals transactions through a mapping to shared charts of accounts and dimensions.

Cash Flow Forecast

Predict how your company’s liquidity will evolve over time. Forecast expected cash receipts and disbursements plus available liquid funds. Create basic cash flow forecast set ups that you can extend and adjust.

Fixed Assets

Track fixed assets such as buildings, machinery, and equipment. Post fixed-asset transactions such as acquisitions, depreciation, write-downs, appreciation, and disposal.

Explore our Services

We provide a complete range of complementary services to address all your Microsoft Dynamics ERP, CRM, and other business solution needs.

Implementation

Implementing unique business solutions by following agile processes and understanding our clients’ needs and challenges

Support

Ensure that your business is always up and running with the best post-implementation support from our experts

Application Management

Keep your applications up-to-date and get new applications developed with our Application Management Service (AMS)

Make An Appointment

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