
Continia Payment Management
Manage your payments with top-level security – directly from Business Central.
One Payment Journal for All Your Payments
Manually posting, sending, and reconciling payments with the bank can be time-consuming. Working across different payment journals can become chaotic and make a simple payment process overly complicated. You often end up feeling confused, with the work you've done full of errors.
With Payment Management, you get a clear overview of all employee, creditor, and debtor payments, as well as credit notes to and from customers and suppliers, directly from Microsoft Dynamics 365 Business Central. From the same payment journal, you can manage all payments in different currencies and to various bank accounts. You can also consolidate your payments.
Before sending your payments, you can quickly approve them. Export to the bank with just one click. After exporting the files to the bank, you can easily track the payment status.
The Biggest Advantages That Add Value to Your Daily Work
Direct Communication with the Bank
Communicate with your bank and exchange payment information directly from your Business Central. Upload payment files and bank statements, automatically and securely import exchange rates, and process your files without hassle.
IBAN Lookup
Say goodbye to failed international transactions. Automatically generate your suppliers' bank account details by searching for their IBAN number. Using IBAN lookup saves you time and ensures that the bank information is correct and the supplier's IBAN is validated.
Approval Process
Set up a secure approval process for creditor, employee payments, and customer receipts. You can specify whether journal lines need to be approved individually or all at once. You also get an overview of all payments pending approval. Automatic approvals can also be set based on predefined amount limits.
Automatic Reconciliation
Optimize your match rate with Statement Intelligence by automatically reconciling your bank statements while importing files from the bank. You can also set up reconciliation rules for journal lines and financial posting matching, even when information is incomplete.
Batch Payments
No more struggling with individual payment fees—group multiple payments to the same employee, supplier, or customer to reduce your bank fees. By batching the payments, you only pay one fee, saving you significant costs over time.
Payment Service Provider
Manage electronic customer payments and gain a clear overview of all customer transactions and associated fees from third-party payment service providers. With Payment Management, you can easily match sales orders with your customers' electronic payments.
Payment Service Providers
With the Payment Service Provider module, you can track your customers' payment transactions from third-party payment service providers, such as:
- Amazon
- PayPal
- Klarna
- Adyen
- Mollie
- bol.com
Continia continuously works on supporting more payment service providers. If your preferred provider isn't on the list yet, feel free to contact us to learn more about your options.
Want to know more?
Mette Barsøe Larsen
Sales Manager
+45 41 87 94 80
mbl@consit.dk
