Microsoft D365 FO - Posted Cheques
DIS develops Postdated Cheques by utilising the local market knowledge and business best practices that ensure compliance with local legal requirements and can boost the customer’s competitive advantage.
Microsoft D365 FO - Posted Cheques
Solution Overview
DIS develops Postdated Cheques by utilising the local market knowledge and business best practices that ensure compliance with local legal requirements and can boost the customer’s competitive advantage.
- AR & AP postdated cheques & promissory notes
- Bank clearance
- Payment receipt with cheque and invoices
- Payable cheques numbering rules
- Advanced payment transactions: Pay customer, receive from vendor
- Multiple transfer transactions
- Customer and vendor statement posting
- Transfer / pay vendor with receivable cheques
- Bounced cheques management
- Complete transaction history
- Cheque printing
- Cheque inventory
- Reconciliation with chart of accounts
Solution Profile
Vendor Status
DynamicsPact Member
Vendor Profile
Dynamic Integrated Solutions
Category
Financial
Industry
Generic
Supporting Documentation