Post Dated Cheque (PDC) add on for Dynamics 365 Business Central

PDC Manager, Add-on Solution designed for Microsoft Dynamics 365 Business Central to address the growing need to capture and apply the PDCs to a single or multiple invoices over pre-defined future dates. This helps avoid disrupting your cash flow planning and hassles in remembering future customer and vendor payments.

Cetas PDC Manager helps you to manage your Post dated cheque (transactions in Dynamics 365 Business Central more effectively and manage future customer and vendor payments more efficiently

Key features of PDC Manager

PDC Setup- User configurable setup enables for a better track on the PDC transactions. PDC allows to notify and create the necessary transaction on the committed dates.
PDC Entry- Define the PDC type, Customer, Vendor, Bank, dates and associate details including Invoice for the PDC and maintain the Cheques. Also, you copy the PDC to manage multiple PDCs
PDC Process- it helps you to transfer the PDC entries to the journal lines as per setup, and this reduces the efforts spent
on tracking the payment entries for the PDC and posting with comprehensive report of all PDC transactions.
Post/Cancel PDC Payments – Track PDC with payment clearances Bank ‘General Ledger’ as well as journal entries/items. System automatically process based on the defined template, bank accounts and map it to the Invoices line amount.

Why PDC Manager

Improve your cash flow accuracy with uninterrupted payments.
Real time posting on the payments helps accurate cash Planning.
Pre-schedule your PDC payments and also get notified in your mobile
Minimizes the payment follow ups both internally or externally
Have your payments up to date, save your efforts and time.

Get PDC Manager App on Microsoft App Source