示意预览Automated collections, a customer self-service payment portal,
online card and ACH payment, and AI-assisted cash application — built as a per-tenant AL extension on your Business Central environment by ECOSIRE.
什么是 AR Automation & Customer Payment Portal for Business Central？
Automated collections, a customer self-service payment portal, online card and ACH payment, and AI-assisted cash application — built as a per-tenant AL extension on your Business Central environment by ECOSIRE. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
核心功能
按需定制，全程代劳
无需自行搭建——由 ECOSIRE 构建、安装并提供支持的可用应用。
- 1
您下单
以一次性构建价格开始。我们在启动时与您共同确定范围。
- 2
我们构建与安装
ECOSIRE 在您的 Dynamics 365 Business Central 上构建、配置并安装。
- 3
上线 + 支持
约一个工作周内上线，并包含两周上线支持。我们交付的代码中的缺陷免费修复。
关于此产品
This is a build-to-order Microsoft Dynamics 365 Business Central extension — not an instant AppSource download. ECOSIRE designs, builds in AL, deploys as a per-tenant extension, and supports the app directly on your Business Central environment (cloud/SaaS or on-prem).
The app closes the gap between BC's native receivables and a modern AR operation. On the back end, table and page extensions hang promise-to-pay, dispute, and dunning-stage fields off Customer and Cust. Ledger Entry. A configurable dunning engine runs on the BC Job Queue, walking aging buckets and dispatching tiered reminder emails through your existing SMTP/Email setup — with hold logic so disputed or promised invoices are skipped automatically.
Customers get a branded self-service portal (hosted by ECOSIRE or embedded in your site) that authenticates against BC and reads live open invoices over the OData v4 / REST API. They view statements, raise a dispute, log a promise-to-pay, and pay online by card or ACH through the gateway you choose (Stripe is the default; Adyen, Authorize.Net, or your acquirer are supported). Settlements post back as Cash Receipt Journal lines via event subscribers.
AI-assisted cash application reads incoming bank and remittance data, matches receipts to open entries by amount, reference, and customer heuristics, and proposes applications for one-click approval — turning the messy part of cash app into review, not data entry. Power Platform / Dataverse integration is optional for Power BI collections dashboards and Power Automate escalations. Dedicated permission sets keep portal and automation access least-privilege.
You own the source. ECOSIRE delivers it to your tenant, documents it, and supports it.
你得到什么
- Signed AL per-tenant extension (.app) built for your Business Central version, deployed to sandbox then production
- Full AL source code in a Git repository handed over to your team — you own it
- Configured dunning engine with your aging buckets, reminder cadence, and branded email templates
- Customer payment portal deployed (ECOSIRE-hosted or embedded) and wired to your chosen payment gateway
- Payment gateway integration configured and tested end-to-end, including post-back to Cash Receipt Journal
- Permission sets, setup guide, and an admin/collector training session
- Two weeks of go-live hotfix support, with an optional ongoing support and updates plan
这是给谁的
AR / Collections Lead
Owns days-sales-outstanding and the aging report. Wants reminders to send themselves, promises and disputes tracked in one place, and cash to apply itself so the team chases real exceptions instead of typing payments.
Controller / Finance Manager
Needs receivables visibility and a clean audit trail. Cares that every portal payment and applied receipt posts back into Business Central correctly with least-privilege access and Power BI reporting on collections performance.
BC Administrator / IT Lead
Responsible for the tenant's health and upgrade path. Wants a clean per-tenant extension with proper permission sets, Job Queue scheduling, and event-based posting — no base-app hacks that break the next BC update.
AR Automation & Customer Payment Portal for Business Central 如何比较
| 标准 | 伊科西尔 | 定制建造 | 竞争对手 | Dynamics 365 Business Central 原生 |
|---|---|---|---|---|
| Customer self-service payment portal reading live BC data | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Automated tiered dunning on the BC Job Queue with hold logic | 包含 | 部分支持 | 包含 | 部分支持 |
| Online card + ACH payment posting back to Cash Receipt Journal | 包含 | 部分支持 | 包含 | 不包括在内 |
| AI-assisted cash application against Cust. Ledger Entries | 包含 | 不包括在内 | 部分支持 | 不包括在内 |
| Promise-to-pay and dispute tracking native in BC | 包含 | 部分支持 | 部分支持 | 不包括在内 |
| Built to your exact aging buckets, gateway, and workflow | 包含 | 包含 | 不包括在内 | 不包括在内 |
| Full AL source code ownership in your Git repository | 包含 | 包含 | 不包括在内 | 不包括在内 |
| Installed and supported on your tenant by the builder | 包含 | 部分支持 | 不包括在内 | 不包括在内 |
关于AR Automation & Customer Payment Portal for Business Central的常见问题
Is this an instant AppSource download?
No. This is a build-to-order extension. ECOSIRE builds it in AL for your specific Business Central version and configuration, then installs it as a per-tenant extension on your environment. You are not buying a self-serve AppSource listing — you are buying a built, deployed, and supported solution.
How long does delivery take?
Typical lead time is one working week from kickoff, depending on your payment gateway, portal branding, and how much dunning/dispute customization you need. We start with a short scoping call, build and demo in your sandbox, then deploy to production after you sign off. The $999 price covers the standard build; heavy custom scope is quoted separately before any work starts.
What ongoing support and updates do I get?
Every build includes two weeks of go-live hotfix support. After that, an optional support plan covers BC version-compatibility updates, gateway changes, and enhancements. Because you receive the full AL source in your own Git repository, your team can also maintain or extend it independently.
Which payment gateways and rails are supported?
Stripe is the default and supports both card and ACH. We also integrate Adyen, Authorize.Net, or your existing acquirer/PSP. The portal collects payment, the gateway processes it, and confirmed settlements post back into Business Central as Cash Receipt Journal lines via event subscribers.
Will it survive Business Central upgrades?
Yes. It is delivered as a per-tenant extension using table extensions, page extensions, and event subscribers — never base-app modifications. That is the supported Microsoft pattern, so your BC cloud upgrades proceed normally. We re-test against new major BC releases as part of the optional support plan.
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AR Automation & Customer Payment Portal for Business Central
Automated collections, a customer self-service payment portal, online card and ACH payment, and AI-assisted cash application — built as a per-tenant AL extension on your Business Central environment by ECOSIRE.
- Customer self-service payment portal authenticated against Business Central, reading live open invoices and statements over the OData v4 / REST API
- Configurable automated dunning engine on the BC Job Queue that walks aging buckets and dispatches tiered reminder emails via your existing Email/SMTP setup
- Online card and ACH payment through your chosen gateway (Stripe default; Adyen, Authorize.Net, or your acquirer supported), with settlements posting as Cash Receipt Journal lines
- AI-assisted cash application that matches incoming receipts/remittance to open Cust. Ledger Entries by amount, reference, and customer heuristics for one-click approval