Accounts Receivable with Dynamics 365
Manage your receivables efficiently and accelerate cash collection. With Dynamics 365 Finance, centralize customer data, automate follow ups, and control risk. A solution designed to improve cash flow and simplify the entire billing cycle.
Accounts Receivable Challenges
Accounts receivable is often slowed down by manual follow ups, difficult receivables tracking, and limited visibility on collections. These obstacles impact cash flow and increase the risk of unpaid invoices, especially as volumes grow.
- Time consuming manual reminders
- Limited visibility on receivables
- Repeated collection delays
- Unpaid invoice risk that is hard to anticipate
- Unstructured collection processes
Accounts Receivable with Dynamics 365 Finance
Dynamics 365 Finance modernizes accounts receivable by automating all key tasks: invoice generation, due date tracking, follow ups, collections, settlement, and receivables analysis. The module centralizes all customer information, enabling real time visibility on open invoices, pending payments, and default risks.
Thanks to configurable follow up rules, your teams gain efficiency and significantly reduce payment delays. Built in indicators help anticipate late payments, analyze customer behavior, and optimize cash flow. Dynamics 365 Finance provides full, automated control over accounts receivable while ensuring reliability and visibility.
FiveForty Expertise
FiveForty supports you in structuring follow up processes, automating workflows, and implementing rules tailored to your volumes, risks, and customer profiles. We configure settlements, payment schedules, reminder scenarios, and bank integrations to streamline collections.
Our experts improve internal processes, shorten collection cycles, and secure your data. With a pragmatic and human centered approach, your teams quickly adopt the solution and gain confidence in daily receivables management. With FiveForty, accounts receivable becomes a strategic lever for both cash flow and customer relationships.
Key Accounts Receivable Features in Dynamics 365
- Automated reminders with customizable scenarios
- Real time tracking of receivables and due dates
- Automatic payment settlement
- Customer risk assessment with built in alerts
- Bank integration for smooth payment tracking
- Dedicated accounts receivable dashboards
erp & chill
Why Choose FiveForty?
From integration to maintenance.
Clear governance, transparent reporting, shared decisions.
Well controlled processes and a team that truly listens.
Human, responsive support always delivered with a smile.
A QUESTION? An answer.
Frequent asked questions
Dynamics 365 Finance centralizes receivables, automates follow ups, and tracks collections in real time. Unlike traditional tools, it connects sales, banking, and general ledger data, improving data reliability and accelerating collections.
Yes. The Accounts Receivable module adapts to SMEs and mid sized organizations thanks to flexible workflows, progressive automation, and clear visibility on receivables, regardless of volume.
Depending on process complexity, deployment can range from a few weeks to several months. This depends on reminder workflows, invoice volumes, bank integrations, and reporting needs.
Yes. Power BI connects natively to Dynamics 365 Finance to visualize receivables, late payments, payment behavior, and key KPIs. Reports are automated and updated in real time.