REPAY Vendor payment automation for Microsoft Dynamics 365 Business Central
Your Microsoft Dynamics 365 Business Central ERP solution is the backbone of your business. REPAY provides you with a simple and effective Accounts Payable (AP) Vendor Payments integration that allows you to reduce accounts payable costs, streamline AP, automatically capture discounts, and mitigate risk by preventing fraud.
WHY THE PAPER PROBLEM?
Did you know 90% of U.S. businesses are using checks to pay vendors. AP departments have historically clung to legacy and manual processes. However, the perceived benefits of paper-based payment processes are far outweighed by digital vendor payment automation solutions.
REPAY's demo for Microsoft Dynamics 365 Business Central
REPAY's vendor payments solution offers Microsoft Dynamics 365 Business Central users a seamlessly integrated AP automation solution. Reduce the costs of paying vendors by check, and easily approve invoices remotely.
Reduce Costs
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Streamline Payments
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Automatically Capture Discounts
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Seamlessly Integrated
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Approve Batches for Payment
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Easy Reconciliation
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Capture Rebates with Virtual Cards