Payments directly in Business Central
Automated and streamlined payments, built for your daily finance workflow.
Aritma Finance Manager lets you manage payments across your banks directly inside Microsoft Dynamics 365 Business Central. No switching systems, no file exports, and no separate bank portals. Payments are handled where your finance team already works.
A simpler payment workflow
Built for finance teams that want fewer manual steps, better control, and a more efficient way to work with payments in Business Central.
Finance Manager kopplar samman banker och betalningsprocesser i en integrerad lösning och automatiserar stora delar av betalnings- och bokföringsarbetet.
Payments handled where the work happens
Create, manage, and approve payments directly in Microsoft Dynamics 365 Business Central, without switching systems or using separate bank portals.
This improves daily work by:
- Letting finance teams sign payments directly in Business Central, without logging into bank portals
- Reducing manual steps in the daily payment workflow
- Creating consistent handling across teams and roles
- Supporting a faster and more predictable month-end close
All your banks, directly in Business Central
Work with all your banks in one place and keep payments flowing without interruptions or manual handling.
Finance Manager är utvecklat för organisationer som arbetar med en eller flera banker. Med stöd för skandinaviska bankstandarder skapas stabila och säkra betalningsprocesser.
Well suited for companies that:
- Use multiple banks across entities
- Need flexible setups for different legal units
- Want to streamline daily payment handling
Approval flows and access controls that match your organisation
Set up payment processes that reflect how your team actually works.
Examples include:
- Custom approval steps for different teams or subsidiaries
- Clear role- and permission structures
- Traceability and control within Business Central
Payments that keep your books up to date
Let payments update Business Central automatically and reduce manual reconciliation in your daily work.
Finance Manager hanterar både utgående och inkommande betalningar och ser till att transaktioner matchas och bokförs där det är möjligt, så att bokföringen hålls uppdaterad löpande.
Functionality includes:
- Automatic matching and posting of completed outgoing payments
- Automatic matching of incoming payments where possible
Current balance information directly in Business Central
När betalningar och banktransaktioner hanteras direkt i Business Central via Finance Manager får du en samlad och uppdaterad överblick av bankkontot, utan extra manuella steg.
This means you can:
- avoid traditional bank account reconciliation
- handle all bank transactions in one place
- always have access to up-to-date balance information from the bank
Up and running without heavy projects
Finance Manager är utvecklat för snabb implementering, utan krävande uppstartsarbete. Kom i gång snabbt och börja se nytta i det dagliga arbetet.
Typical setup:
- Live within a week
- Works with Business Central Essentials and Premium
- Straightforward configuration with clear documentation
Up and running without heavy projects
Aritma Finance Manager is designed for fast implementation, without long onboarding projects or complex setups. Get started quickly and see value in daily work almost immediately.
Typical setup:
- Live within a week
- Works with Business Central Essentials and Premium
- Straightforward configuration with clear documentation
See how it works
Vi visar hur Finance Manager effektiviserar betalningar via dina banker och skapar ett smidigare betalningsflöde i Business Central.
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