Comprehensive Financial Management

Business Central for Finance

Business Central streamlines your accounting processes and connects financial data across systems to get an end-to-end view of your business. Plus, take advantage of advanced reporting and productivity tools with integrations to Outlook, Excel, Power BI, Power Automate, and more Microsoft business solutions.

Is it right for my business?

Dynamics 365 Business Central for Finance is an ideal general ledger solution for companies of all sizes with industry-specific applications, such as hospitality and medical. Integrate your industry application to Business Central’s robust general ledger and financials to automate financial operations and cut out operational inefficiencies.

Equip your accounting team with the tools they need to perform accounting tasks with streamlined efficiency. Automate and manage payables and receivables, perform banking transactions, and more—all from a single, easy-to-use online interface

  • Analyze business results with robust multidimensional financial reporting

  • Manage intercompany transactions

  • Forecast financial activities using general ledger budgets

  • Connect to Power BI to get real-time insights into your business financials

Business Central Finance Features

General Ledger

Add unlimited dimensions to your chart of accounts for rich multidimensional analysis of financial transactions without creating a complicated chart of accounts.

Multiple Companies

Keep individual company financial data separate and easy to find. Prepare robust consolidated financial reports from multiple companies and dimensions.

Intercompany Transactions

Do business with your subsidiary and internal partner organizations in the same way that you engage with your external vendors and customers, including intercompany sales orders and journals.

General Ledger Budgets

Create multiple budgets for identical time periods.  Leverage budget dimensions to set filters on budgets and add dimension information to budget entries.

Cash Management

Download bank statements for automatic reconciliation of bank transactions.

Accounts Payable

Streamline Accounts Payable processing to easily track incoming documents against Accounts Payable transactions. Utilize built-in ACH functionality to pay vendors by ACH.

Collections

Keep Accounts Receivable to a minimum by utilizing Reminders for overdue customer balances. Auto-apply finance charges if required.

E-Checks

Give customers the ability to pay directly from your emailed invoice utilizing Microsoft Pay.

Accounts Receivable

Set up and maintain the customer table. Post sales transactions in journals and manage receivables in multiple currencies; register customers and manage receivables using general journals.