Our Business Central Apps help extend the core capabilities of Dynamics 365 Business Central and Dynamics NAV, add functionality for Australian requirements, and implement industry-specific solutions for manufacturing, food services, and more. They’re an easy and cost effective way to enhance your business operations. You can also view our Business Central apps on Microsoft AppSource.
Apps
ABN Validator
Easily check the ABNs of your customers and vendors are correct,. This uses the Australian Government ABN Lookup service.
Advanced Approvals
Advanced Approvals improves standard approval workflows in Microsoft Dynamics 365 Business Central. This app gives you additional flexibility above standard approvals, and therefore gives you more control over the sales and purchasing processes leading to increased efficiency.
Advanced Bank Reconciliation
Add quicker and simpler bank reconciliation for a wide range of banking formats. Useful features to help speed up the reconciliation process.
Advanced Default Dimensions
We’ve enhanced Default Dimensions in Business Central with new features and productivity improvements. Dimensions are a great tool to help you analyse your data in
Advanced EFT
Pay your customers, vendors, and employees via EFT with ease. More ways to pay via Electronic Funds Transfer (EFT) Pay Employees via EFT Refund Customers
Advanced General Ledger
Easier journals and reconciliation. A suite of new features and improved controls for Dynamics 365 Business Central and the General Ledger.
Advanced Prepayments
Advanced Prepayments builds on the standard prepayment workflows in Business Central, providing additional features and usability.
Australian BAS Improvements
Businesses registered in Australia for GST must submit a Business Activity Statement (BAS) to report GST, PAYG and other taxes to the Australian Taxation Office.
Australian eBanking
Australian eBanking gives you an interface with all major Australian and New Zealand banks for vendor payments and bank reconciliation.
Australian Payment Times Reporting
Report your payment terms and times with small businesses easily in Dynamics 365 Business Central. Australian Payment Times Reporting assists you in complying with the
BPAY
Automate BPAY into your business. Export/import BPAY files compatible with major Australian Banks.
Cash Flow Statement
The Cash Flow Statement is an extension of the Cash Flow Forecast functionality. It allows you to generate the actual cash flow statement based on historical transactions.
Dimension Updater
Keep historical dimension data in sync with your master data from Customers, Vendors, Items, and Salespeople to improve your reporting.
Direct Debit (BECS)
Manage Direct Debit (BECS) payments within Dynamics 365 Business Central. Import payment files to major Australia and New Zealand banks with ease.
Fenwick Gold Finance for Business Central
Generate instant answers from financial data in Business Central.
Fenwick Gold for Power BI
Power BI is a powerful Business Intelligence and reporting tool that works great with Dynamics 365 Business Central and Dynamics NAV.
G/L Expected Cost Posting
G/L Expected Cost Posting creates accruals for services and non-inventory items on receipt, ensuring accurate cost tracking for financial reporting.
Multiple Entity Operations
Multiple Entity Operations streamlines multi-entity management in Dynamics 365 Business Central, reducing manual work, improving data sharing, and simplifying consolidation.
Pay-It with Stripe
Accept Credit Card for online and in-person payments from directly within Dynamics 365 Business Central using Pay-It for Stripe.
Receivables – Payables
Streamline the receivable – payables process via an on-screen overview of outstanding accounts using your own aging buckets.
