Accounts Payable for Business Central

Optimize your accounts payable processes and make data-driven decisions with our comprehensive Power BI app for Microsoft Dynamics 365 Business Central. Our app offers a suite of pre-designed reports that provide instant access to critical payables information, enabling you to streamline operations and maximize efficiency. Key features include a Payables Overview that gives you a high-level view of your payables, including total outstanding balance, before due and overdue amounts, and average days to pay; Accounts Payable Details that allow you to dive into the specifics of your payables, including vendor information, invoice amounts, due dates, and payment status; Payables By Currency for analyzing your payables by currency to manage foreign exchange risks and optimize cash flow; Before Due/Overdue to help you identify and prioritize payments that are before due or overdue, allowing you to avoid late fees and maintain strong vendor relationships; and Open Balance Deep Dive for drilling down into the details of your open payables balance, including aging buckets and individual invoices. Gain instant insights into your payables, reducing the time spent on manual reporting and analysis, while optimizing cash flow by prioritizing payments and identifying opportunities for early payment discounts. Reduce the risk of late payments and enhance collaboration by sharing insights with stakeholders across your organization.