Electronic Invoice Presentment & Payments for Microsoft Dynamics

Automate invoice delivery, digital payment acceptance, and reconciliation within your Microsoft Dynamics 365 Business Central environment. HighRadius EIPP integrates directly with Dynamics 365 Business Central to synchronize invoice and payment data, helping finance teams streamline invoicing, increase digital payment adoption, and accelerate collections.

  • Native integration with Dynamics 365 Business Central accounts receivable
  • Rapid deployment with standardized Microsoft ERP connectors
  • Accelerate collections and reduce DSO by up to 3 days with automated invoicing

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Why Finance Teams Choose HighRadius EIPP for Microsoft Dynamics 365

Measurable improvements in invoice delivery, payment adoption, and collections efficiency for finance teams using Microsoft Dynamics 365 Business Central.

100%
Automated Invoice Delivery
Eliminate Manual Invoice Distribution

HighRadius automates invoice presentment from Dynamics 365 Business Central, ensuring invoices are delivered instantly through digital channels while maintaining synchronization with your ERP accounts receivable data.

Automated invoice delivery via email, EDI, and customer portals
Seamless synchronization with Microsoft Dynamics 365 invoice and customer data
Automated routing to customer-preferred delivery channels and AP networks
3 Days
Reduction in DSO
Accelerate Customer Payments with Digital Invoicing

HighRadius EIPP accelerates collections by enabling customers to pay directly from digital invoices, reducing payment friction and shortening the invoice-to-payment cycle.

Embedded payment links supporting ACH and card payments
Automated payment reminders and notifications
Payment capture synchronized with Dynamics 365 Business Central AR records
30%
Increase In E-Payment Adoption
Encourage Customers to Pay Digitally

HighRadius provides a modern payment experience that encourages customers to transition from manual payment methods such as checks to faster electronic payments.

Multiple payment options including ACH, cards, and digital wallets
Secure AutoPay and recurring payment capabilities
Guest checkout enabling quick payments without portal login
100%
Global E-Compliance
Maintain Compliance with Global E-Invoicing Requirements

HighRadius helps organizations comply with electronic invoicing regulations across multiple regions and jurisdictions.

Invoice formats aligned with regional compliance mandates
Integration with global invoicing networks and compliance platforms
Automated audit trails for invoice documentation and transactions
360°
INSIGHT INTO Invoice And Payment Tracking
Gain Visibility into Invoice and Payment Activity

HighRadius consolidates invoice delivery status, payment activity, and customer engagement into a unified dashboard, providing finance teams with complete visibility across the invoice-to-payment lifecycle.

Real-time tracking of invoice delivery and payment status
Visibility into customer payment behavior and collections performance
Centralized reporting across Dynamics 365 Business Central operations

End-to-End Electronic Invoice Presentment & Payment Workflows for Dynamics 365 Business Central

From invoice creation to digital payment reconciliation, automation orchestrates every step while working directly with Dynamics 365 Business Central accounts receivable data.

Automated Invoice Data Synchronization

Invoices generated in Dynamics 365 Business Central are automatically synchronized with the HighRadius EIPP platform to enable digital delivery and payment processing.

1Invoice data extracted directly from Dynamics 365 Business Central AR

2Validation of invoice details and customer delivery preferences

3Invoice records prepared for automated digital presentment

Automated synchronization eliminates manual uploads and reduces invoicing delays.
Intelligent Digital Invoice Delivery

HighRadius EIPP distributes invoices through digital channels to ensure customers receive invoices quickly and reliably.

1Automated delivery through email, portals, and AP networks

2Customer delivery preferences applied automatically

3Real-time tracking of invoice delivery status

Automated delivery ensures invoices reach customers without delays.
Self-Service Customer Invoice Portal

Customers access invoices through a secure portal where they can review invoices, download documentation, and initiate payments.

1Secure portal access for invoice viewing and downloads

2Access to invoice history and payment status

3Ability to submit inquiries or disputes

Self-service access reduces invoice inquiries and improves customer experience.
Embedded Digital Payment Experience

HighRadius enables customers to complete payments directly from invoices or through the portal using secure digital payment options.

1Embedded payment links enabling instant invoice payments

2Multiple payment methods including ACH and credit cards

3Secure AutoPay for recurring payment automation

Digital payment experiences increase adoption and accelerate collections.
Automated Payment Capture and Reconciliation

Payment data is captured and synchronized with Dynamics 365 Business Central AR to maintain accurate invoice and payment records.

1Payment transactions recorded in real time

2Remittance details synchronized with Dynamics AR data

3Automatic invoice status updates after payment completion

Automation improves payment visibility and reduces manual reconciliation.
Real-Time Invoice and Payment Monitoring

HighRadius continuously tracks invoice delivery and payment activity to help finance teams monitor collections performance.

1Monitoring of invoice delivery and open invoices

2Identification of payment delays and engagement trends

3Alerts for overdue invoices or payment risks

Continuous monitoring enables finance teams to proactively manage collections.

Seamlessly Integrates With 50+ ERP Systems

Running multiple ERPs? HighRadius connects to all of them. Pre-built, certified connectors mean
faster deployment and fewer integration headaches.

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Value Creation for the Office of the CFO

From Chaos to Cash: How Finance Teams Reclaimed Millions in 6 Months

Leading finance teams are transforming invoice presentment and payments with EIPP software powered by AI agents. This unifies invoice delivery, payment tracking, validation, and exception handling into a single intelligent workflow. The result? Faster invoice processing, quicker payments, and millions in early cash unlocked within six months.

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FAQs: Electronic Invoicing Presentment & Payment Software

How does HighRadius EIPP integrate with Dynamics 365 Business Central?

HighRadius EIPP integrates with Microsoft Dynamics 365 Business Central to synchronize invoice, customer, and payment data while maintaining Dynamics as the system of record.

What invoice delivery methods are supported?

Invoices can be delivered through multiple digital channels including email, customer portals, and AP networks based on customer delivery preferences.

What payment options does the platform support?

Customers can pay invoices using digital payment methods such as ACH transfers, credit cards, and other electronic payment options directly from invoices or through a secure portal.

How does EIPP help accelerate collections?

Automated invoice delivery and digital payment options reduce payment friction and shorten the invoice-to-payment cycle, helping organizations reduce DSO by up to three days.

Can the solution support growing businesses using Dynamics 365?

Yes. HighRadius EIPP scales with growing organizations, supporting multiple entities and expanding operations while maintaining centralized invoicing and payment workflows.

Accounts Receivable Solutions

Accounts Receivable Software | Collection Software | Cash Application Automation | Credit Risk Management | Credit Management | Credit & Collection | EIPP | Electronic Invoicing | Invoice to Cash | Invoice Collection | B2B Payments | Order to Cash | O2C Analytics | Integrated Receivable | Deduction Management | Credit Application | Credit Scoring | Exception Management | Dispute Management | Trade Promotion | Dunning Management | Financial Data Aggregation | Remittance Processing | Collaborative Accounts Receivable | Remote Deposit Capture | Credit Risk Monitoring | Credit Decisions Engine

Accounts Payable Solutions

AP Automation | Invoice Processing | Invoice Scanning & Capture | Invoice Coding | Invoice Approval | Invoice Matching | Invoice Management | Supplier Management | Supplier Onboarding | Dynamic Discounting | Vendor Payment

Financial Reconciliation & Close Solutions

Account Reconciliation | Financial Close | Bank Reconciliation | Balance Sheet Reconciliation | Payment Reconciliation | Transaction Matching | SOX Software | General Ledger Reconciliation | Journal Entry | Variance Analysis| Financial Consolidation | Financial Reporting | Financial Reconciliation

Treasury & Cash Management Solutions

Treasury Management | Cash Flow Forecasting | Cash Management | Cash Flow Management | Revenue Recognition | Liquidity Management

Resources

Days Sales Outstanding | Collection Dispute Letter | Accounts Receivable Days Formula | Credit Dispute Letter | Accounts Receivable Days Outstanding | Accounts Receivable Collections | Accounts Receivable Report | Accounts Receivable Aging Report | Accounts Receivable Process | Credit Scoring Model | Dispute Management | Debt Collection Call Script | Credit Risk Management Techniques | Accounts Receivable Department | 609 Credit Dispute Letter | Order to Cash Automation | Collections Performance Metrics | How to Determine Credit Worthiness | B2B Credit Application | Credit & Collection Technology | Accounts Receivable Automation | Accounts Receivable Solutions | Electronic Invoicing Process

Ebooks, Templates, Whitepapers & Case Studies

Accounts Receivable Dashboard | Credit and Collection Goals | DSO Calculation Template | Accounts Receivable Aging Report Template | Business Credit Scoring Model | AR Aging Worklist Prioritization | Collection Email Templates | Strategies to Reduce DSO | Collection Maturity Model Template | Credit & Collection Email Templates | Credit Policy Sample | Credit Application Checklist Spreadsheet Template | Collection Email Automation with Excel