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Add-ons

SweBase

Effective global economic management with SweBase

Effective financial management for Dynamics 365

SweBase revolutionises financial management in Microsoft Dynamics 365 Business Central by offering customisability and efficiency. With support for SEPA payment files and the flexibility to create both Swedish and international supplier payments, the add-on gives users full control over their financial processes. Moreover, the application enables smooth handling of incoming and outgoing payments, resulting in increased accuracy and time savings.

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SEPA payment file management

SweBase enables smooth creation of SEPA payment files in pain001 format, simplifying international payments and minimising development costs.

Customisable documents

The application allows users to easily change headers and columns on invoices, credit notes, and other documents, which creates flexibility and streamlines outgoing communication.

Import of payment files

The solution supports the import of Camt054 and Camt053 payment files, streamlining the handling of incoming payments and facilitating the reconciliation of the accounts receivable account.

Global accessibility and language support

With support for a large number of countries and availability in multiple languages, SweBase becomes a globally adaptable solution, making it ideal for companies with an international presence.

Customisable financial management

SweBase offers a range of features to meet specific requirements and simplify workflows. Users can easily create both domestic and foreign supplier payments, and the application allows for customisation of document headers and columns on invoices, credit notes, and more. This provides companies with flexibility and adaptability to meet their unique needs without significant development costs.

Smooth payment management

The application simplifies the management of incoming and outgoing payments by supporting the import of Camt054 and Camt053 payment files. Through this feature, users can easily balance the accounts receivable and efficiently manage their financial transactions. This leads to increased precision and time savings for companies that rely on accuracy in their financial processes.

  • Thorough transaction management
  • Document adaptation
  • Payment process management
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What can Swebase do for my business?

Example: Handling incoming payments and reconciliations

Current process

The company struggles to manage incoming payments and reconcile them with the accounts receivable. This often leads to delays and errors in the bookkeeping, requiring a lot of manual work to correct.

how SweBase facilitates

SweBase supports the import of various payment files, including Camt054 and Camt053, making it easy to manage incoming payments. By using SweBase, the company can quickly and easily reconcile payments with the accounts receivable and ensure that the accounting is accurate.

Advantages

With SweBase, the company can eliminate manual errors and delays in the reconciliation process, saving time and reducing the risk of errors in accounting. This leads to a smoother and more efficient handling of incoming payments and increases the company's financial precision and accuracy.

Optimising the company's financial management with customisable solutions for Microsoft Dynamics 365 Business Central

SweBase is a comprehensive application designed for users of Microsoft Dynamics 365 Business Central and is suitable for companies across various countries. It is created to simplify and optimise workflows, and becomes essential for companies striving to streamline their daily routines. By offering support for SEPA payment files and the ability to customise outgoing documents, SweBase becomes a powerful solution for the company's financial management.

  • Import of payment files
  • Routine optimisation
  • Control and flexibility
  • Simplifies payment management

Do you want to know more about Swebase?

Read more at our partner Programekonomi.

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