Microsoft Dynamics 365 Business Central
Embedded App

FISPAN partners with Microsoft Dynamics 365 to seamlessly integrate your bank and Business Central environment, bringing payables, account balance and transaction details into your accounting software.

Directly Manage Your Payables in Business Central

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Payments & Status

Pay bills through connected bank accounts and monitor the progress and status

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A2A Transfer

Transfer intracompany funds from Account to Account (A2A)

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Information Reporting

Gain full visibility into bank account balances and transaction details

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Positive Pay File Issuance

Print checks in-house where Positive Pay files are transmitted directly to the bank

Benefits of Using the FISPAN Plug-in

benefit01

View all bank account information and transaction details within Business Central

benefit02

Eliminate transactional dual entry and manual uploads while automating reconciliation

benefit-3

Receive regular updates on bill payments for complete visibility into the payments process

benefit04

Identify which bills were paid by each user, allowing for clear levels of accountability

benefit01

View all bank account information and transaction details within Business Central

benefit02

Eliminate transactional dual entry and manual uploads while automating reconciliation

benefit-3

Receive regular updates on bill payments for complete visibility into the payments process

benefit04

Identify which bills were paid by each user, allowing for clear levels of accountability

What You Can Do with Business Central

How It Works

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Post & Pay Invoices

Using our embedded Payables button within the native Payment Journals module, pay for open and approved invoices that are created directly within your Business Central environment

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Select Payment Method

Set your desired payment method for each invoice and confirm the account to credit from

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View Payment Status

Review the payment summary before confirming your payment. Then, view the Payment Status module for regular updates on payment progress

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Set Up Vendor Profiles

Store vendor bank information and preferences, such as setting default payment methods and grouping bill payments to reduce transaction fees

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Summarize Transaction History

Under Balances & Transactions, view detailed summaries of your account balances in near real-time and scale an infinite number of accounts across any currency

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Import Bank Statements

Link your bank accounts to import your most recent financial transactions directly into Business Central’s native reconciliation module

Get Started With The Microsoft Dynamics 365
Business Central Embedded App Today

Get Started

Can’t wait for a live demo? Get access to our Self-guided demo