Microsoft Dynamics 365 Business Central

Transform Your Business with Microsoft Dynamics 365 Business Central

Expert implementation, customization, and support for your complete ERP solution

Our Business Central Services

Comprehensive solutions to maximize your Business Central investment

Implementation
Business Central Implementation
Complete setup & migration to Business Central
  • Transactional & opening balances migration
  • Multi-currency environments
  • Localisation - one tenant multiple regions
Bank Reconciliation
Auto Bank Reconciliation
Reconcile in just a few clicks
  • Automatic batch creation
  • Smart transaction matching
  • Seamless forex handling
Consolidation
Consolidation
Scheduled consolidation runs & automated workflows
  • Setup & configuration
  • Auto invoice creation
  • Multi-currency entities
Reporting
Power BI & Excel Reporting
Custom reports synced to Business Central
  • Custom Power BI dashboards
  • Excel reports with live sync
  • Real-time data visualization
Customizations
Tailored to your business needs
  • Custom workflows
  • Business process automation
  • Industry-specific features
System Integrations
Connect your business ecosystem
  • Third-party system integration
  • API development
  • Data synchronization

Complete Business Central Implementation

Our comprehensive implementation service ensures a smooth transition to Microsoft Dynamics 365 Business Central, minimizing disruption and maximizing value from day one.

Migration & Setup

Full transactional and opening balances migration with implementation reconciliation to ensure data accuracy.

Multi-Currency Support

Configure multi-currency transactional environments with additional reporting currency options.

Support & Assistance

Comprehensive handholding and ongoing support to ensure your team's success.

Business Central Dashboard

Auto Bank Reconciliation in Just a Few Clicks

Save hours of manual work with intelligent automation that handles complex reconciliation scenarios effortlessly

Automatic Batch Creation

Automatically generate bank reconciliation and payment journals when importing bank statements, eliminating repetitive setup steps.

Smart Transaction Matching

Intelligent matching rules accurately match transactions between your bank and ledger entries automatically.

Instant Payment Application

Incoming and outgoing payments are automatically applied to open invoices, maintaining up-to-date balances.

Multi-Invoice Application

Handle complex payments easily—when a single payment covers several invoices, it's automatically applied to all related entries.

Transaction Line Splitting

Split a transaction line to a maximum of 4 transactions for detailed categorization and tracking.

Seamless Forex Handling

Reconcile foreign currency transactions with built-in exchange rate handling and test reports for internal control.

Consolidation

Scheduled consolidation runs & automated workflows

Consolidation Setup & Configuration
Complete configuration for group consolidation with subsidiary and holding company structures
Auto Invoice Creation
Automatic consolidation invoice creation in business partner entities
Scheduled consolidation runs
Automated consolidation processes for consistent and timely financial reporting

Advanced Reporting Solutions

Transform your data into actionable insights with custom Power BI dashboards and Excel reports synchronized with Business Central.

Custom Power BI Reports
Tailored dashboards and visualizations that provide real-time insights into your business performance
Synced Excel Reports
Excel-based reports that automatically sync with Business Central for familiar, powerful analysis
System Integrations
Connect Business Central with your other business systems for unified data flow and reporting

Frequently Asked Questions

Common questions about Business Central implementation and our services

How long does a typical Business Central implementation take?
Implementation timelines vary based on your business complexity, but typically range from 8-16 weeks. This includes data migration, system configuration, testing, training, and go-live support. We provide a detailed project timeline during the initial consultation.
What data can be migrated from our existing system?
We can migrate full transactional history, opening balances, master data (customers, vendors, items), chart of accounts, and historical financial data. Our migration process includes validation and reconciliation to ensure 100% accuracy before go-live.
Do you support multi-currency and multi-company setups?
Yes, we specialize in multi-currency environments and consolidation across multiple entities. We configure additional reporting currencies, exchange rate management, currency revaluation, and automated consolidation workflows for group reporting.
How does the auto bank reconciliation feature work?
Our bank reconciliation picks up data from the bank and imports/stages them automatically in Business Central. The system creates bank reconciliation batches, imports bank statements, creates payment batches, matches transactions using intelligent rules, applies payments to invoices, and handles foreign exchange. Most reconciliations are completed in just a few clicks, saving 20+ hours per month compared to manual processes.
What kind of ongoing support do you provide?
We offer comprehensive post-implementation support including system maintenance, user assistance, troubleshooting, customization requests, and regular system health checks. Support packages can be tailored to your specific needs and business hours.
Can you integrate Business Central with our existing systems?
Yes, we have extensive experience integrating Business Central with various third-party systems including CRM platforms, e-commerce solutions, warehouse management systems, and custom applications. We use APIs and modern integration tools to ensure seamless data flow.

Get in Touch

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Westbroek 34, Breda, Netherlands

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