### Which products are you interested in? (select all that apply)

- Accounts Receivable
- Accounts Payable
- Expense Management
- Global Payouts
- Mexico Finance Operations

Seamlessly connect Paystand with Microsoft Dynamics 365 Business Central to automate vendor payments, streamline AR collections, and gain real-time visibility into cash flow.

## Automating Invoices and Payments in Dynamics 365 Business Central

This integration with Microsoft Dynamics 365 Business Central connects AP and AR workflows in one system. From generating invoices and receiving customer payments to approving vendor bills and reconciling data, every process is automated. Finance teams reduce errors, save time, and gain deeper insights into working capital.

## Accurate Data Without Manual Entry

Every AR and AP transaction is coded and reconciled automatically in Business Central. Vendor payments, customer receipts, and invoice updates flow directly into your general ledger and align to your defined payment schedule—eliminating duplicate entry, keeping books accurate, and supporting automated accounting processes at all times.

## **What We Do**

Take a quick look at how we handle the payment process.

Paystand is on a mission to create a more open financial system, starting with B2B payments. Using blockchain and cloud technology, we pioneered Payments-as-a-Service to digitize and automate your entire cash lifecycle. Our software makes it possible to digitize receivables, automate processing, reduce time-to-cash, eliminate transaction fees, and enable new revenue.

Send professional, automated payment reminders where your payers can click "Pay Now" and settle invoices instantly, reducing follow-ups and improving cash flow.

Encourage cost-effective payments through our convenience fees and incentives program, driving transactions to the Paystand B2B Network for lower processing costs.

Give payers the option to use their bank account for a quick, fee-free transaction—eliminating unnecessary card processing fees.

Customize your Paystand checkout to match your brand, including logo, colors, and background, ensuring a professional, cohesive payment experience.

A single click on "Pay Now" securely processes the payment.

Once payment is processed, the invoice is automatically reconciled in real time within your ERP—no manual entry, no follow-ups, just seamless automation.

Thank You for Exploring Paystand! With Paystand, payments are faster, smarter, and more secure—built to scale with your business. Ready to see it in action for your company?

## **Paystand Microsoft Dynamics 365 Business Central Integration for AP & AR Automation**

## **Why Finance Teams Choose Paystand + Microsoft Dynamics 365 Business Central**

### **Automated Invoice Processing**

Create, send, and reconcile invoices instantly, including support for recurring invoices in Business Central.

### **Accounts Payable Automation**

Pay vendors directly from approved bills and sync payment data in real time. Full AP automation for Business Central.

### **Accounts Receivable Automation**

Collect customer payments faster with embedded “Pay Now” options right in Dynamics.

### **Error-Free Reconciliation**

Eliminate manual entry with instant, two-way sync across AP & AR.

### **Improved Cash Flow**

Predict and manage cash with automated collections and faster vendor payments.

### **Secure & Compliant**

PCI DSS, encryption, and blockchain verification keep every transaction safe.

## **Built for Better Cash Flow and Control**

### Vendor Payments in Dynamics

Pay vendors via ACH or other supported methods directly inside Business Central.

### AR Collections

Customers can pay multiple invoices in one checkout, with payments applied instantly to the right accounts.

### Cash Application

Automated matching applies payments to invoices—even partial and multi-invoice transactions.

### Remittance Automation

Vendors receive instant remittance emails to confirm payment.

## **Explore Our Integrations**

- [**Slack**](https://www.paystand.com/expenses/spend-management)  
  Approve requests and issue cards directly in Slack.
- [**Microsoft Teams**](https://www.paystand.com/expenses/integrations/microsoft-teams)  
  Manage spend requests and approvals in Teams.
- [**QuickBooks Online**](https://www.paystand.com/expenses/integrations/quickbooks)  
  Automate spend tracking in QuickBooks Online.
- [**NetSuite**](https://www.paystand.com/integrations/netsuite)  
  Full AR & AP automation inside NetSuite.
- [**Sage Intacct**](https://www.paystand.com/integrations/sage-intacct)  
  Gain real-time AP & AR visibility with Intacct.
- [**All Integrations**](https://www.paystand.com/integrations)  
  Discover all Paystand integrations.

## **Frequently Asked Questions**

#### 1. How does Paystand enhance Microsoft Dynamics 365 Business Central payment processing?

Paystand streamlines ACH, credit card, and digital payments, adds zero-fee bank payments, and automates reconciliation, reducing delays and errors.

#### 2. Is Paystand secure?

Yes. Paystand uses encryption, tokenization, blockchain verification, and PCI DSS compliance to secure all transactions.

#### 3. How long does integration or migration take?

Most businesses are live in weeks. You can integrate Business Central easily with our pre-built connector, reducing migration complexity by automating AR and AP.

#### 4. What are the benefits for AR in Dynamics 365 Business Central?

Faster invoice-to-cash cycles, automated collections, zero-fee payments, payment terms enforcement, and cash application—delivered directly through the AR module.

#### 5. Can customers pay multiple invoices at once?

Yes. Customers can select and pay multiple open invoices in one checkout, improving convenience and collections speed.

#### 6. Is AR cash application automated?

Yes. Paystand automatically applies payments to invoices without needing manual setup—even partial or multi-invoice—reducing manual work.

#### 7. Can we pay vendors directly from Business Central bills?

Yes. Once bills are approved, you can ensure timely payments before each due date inside Business Central with automatic status sync.

#### 8. Do AP payments reconcile automatically?

Absolutely. Payments post back to Business Central once cleared, keeping records up to date with no manual entry.

#### 9. Does Paystand send remittance advice to vendors?

Yes. Vendors automatically receive remittance emails with payment details, reducing inquiries.

## **Automate AR & AP With Microsoft Dynamics 365 Business Central**

Reduce errors, save time, and improve cash flow with Paystand’s secure Dynamics 365 Business Central integration.
