No more bank transfer file uploads! Finance teams can now send and manage payments directly in Microsoft Dynamics 365 Business Central.
What you will learn:
Darren Hutchinson, Global Head of Enterprise, will be guiding you through a demo of Xe Global Business Payments and showcasing how Xe’s embedded payments and FX solution streamlines and automates vendor payments.
- How to streamline workflows with embedded payments
No more bank transfer files! By embedding payment functionality directly into Microsoft Dynamics 365 Business Central, you can process domestic and international payments directly from Business Central’s familiar environment, reducing complexity and improving workflow efficiency. - How to protect your business with instant bank validation
Payments are validated in real-time, allowing you to catch and fix any banking errors before submission. Built-in security features screen each transaction in real-time, ensuring compliance with global regulations while also protecting against fraud - How to benefit from automated reporting
Xe’s solution enables automated reporting that can provide full FX transparency and easy audit trails. This reduces the time spent on manual data entry and minimizes the risk of human error,. By removing the need for file transfers and manual reconciliation, finance teams can focus on higher-value tasks, increasing overall productivity.
“This is a huge value add for users of Microsoft Dynamics 365 Business Central looking to easily pay their vendors directly out of Business Central Payment Journals without the extra hassle of file export/imports. It helps us save time in each payment run we do.”
- Ben Cole, President of ERP Connect Consulting
Who's this webinar for:
- Accounts Payable Professionals
- System Implementors / ERP Consultants
- Finance Managers
- ERP System Administrators
- Business Owners
- Anyone interested in improving their invoice processing and payment systems