As the code in Continia solutions is “BUILT INSIDE Dynamics”, no integration is needed between the Microsoft Dynamics platform and Continia solutions – the code is simply added to the existing platform.
Microsoft Dynamics 365 Business Central
Do you find it costly and time-consuming to handle payment files manually? Would you like to ensure a stable payment flow in your company and eliminate the risk of error?
Handle everything to do with vendor payments and bank account reconciliation completely automatically. With Continia Payment Management 365, you get access to a wide range of payment methods, and the generation and validation of payment information is safely handled throughout the payment process.
Approved payments are sent directly to your bank's online system seamlessly and automatically using the Direct Communication feature module, and you get status updates in Business Central whenever a payment status changes in the bank.
With the advanced bank account reconciliation functionality, you get a 100% match on vendor payments. The system automatically creates cash receipt journal lines when a unique match is found, and customer payments are not posted. In situations where no unique match is found, the system automatically creates reconciliation suggestions for customer payments.
This app supports both the Essential and Premium edition of Microsoft Dynamics 365 Business Central.
Danish and English.