Improve administration costs and your relationship with suppliers

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Dynasoft has developed a solution to simplify confirming and automate payment.

Work with the best known financial institutions.

Development adapted to the processes predefined by Microsoft Business Central.

In addition to confirmings, the product allows you to execute functions that are not included in the standard, such as reverse registered remittances or registered payment orders.

Main features

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Proposed
Payments

The system proposes the documents to be paid automatically according to the payment conditions agreed with your suppliers.

Payment
Order

The system generates a Payment Order for the selected financial institution.

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Compatible
Online Banking

PAYMENT FILE: the system generates the file in the financial entity's format. 

Entities included:

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