Finastor’s value-added products automate and enhance functionalities.

We actively develop and implement these products to optimize Oracle NetSuite and Microsoft Dynamics Business Central ERP solutions. These unique solutions are exclusively available from Finastor.

Feel free to ask for more information

ERP-ratkaisut

Netsuite added value solutions

Systemglue Banking for Netsuite

Oracle NetSuite A value-added solution to streamline and speed up the bank payment process. Easy and fast deployment and customer will own the solution (No Vendor Lock).

Systemglue Bank Statement Reconciliation 

Oracle NetSuite A value-added solution to help your bank statement reconciliation.

Systemglue Refurbish tool for manufacturing

Oracle NetSuite A value-added solution. A solution for upgrading, refurbishing and improving maintenance processes of manufactured devices used in production or as part of it.

Value-Added Solutions Integrated with Business Central

Plug-ins are available for Microsoft Dynamics 365 Business Central that significantly automate and streamline your company’s invoicing processes and banking operations.
By eliminating unnecessary intermediate steps and minimizing manual invoice processing, businesses can save time and money.
Additionally, using built-in Dynamics 365 programs reduces integration complexities and improves
information flow between departments. This streamlines data transfer and ensures that various business processes rely on the same accurate and
up-to-date information.

ExFlow

Purchase Invoice Processing Automation Built into Business Central

Say goodbye to the extra work and costs associated with manual labor, errors, and resource-intensive processes. ExFlow, seamlessly integrated into Microsoft Dynamics 365, streamlines and automates your accounts payable processes, saving your business time and money while enhancing transparency and control. ExFlow requires no complex integrations, and all data is accessible in real time within the D365 environment. Purchase invoice approvers can conveniently review and approve incoming invoices through the ExFlow browser interface from anywhere, anytime, even on mobile devices, without needing to log in to Business Central.

Features of ExFlow

  • Smart Invoice Data Extraction.
  • Intelligent Pre-Posting.
  • Unified Data Management.
  • Extensive Process Automation.
  • Mobile Approval Flexibility.
  • Advanced Analytics.
  • Enhanced Security.
  • Expense Invoice Matching.
  • Three-Way Matching.

Benefits of ExFlow for your business

  • Built into the D365 platform – no integrations.
  • Streamlined and straightforward invoice processing also on mobile.
  • Full transparency and traceability throughout the process.
  • Up-to-date information in constant use.
  • Unified management with ERP Familiar interface.
  • Affordable, predictable costs in invoice processing.

Consilia Bank Pro

Domestic Banking Integration for Microsoft Dynamics 365 Business Central

Consilia Bank Pro eliminates the need for separate bank connection programs and automates numerous manual tasks. By establishing a direct connection between Business Central and any Finnish bank, you can securely send and receive encrypted data and files within the Business Central environment. This streamlines operations and eliminates the need for additional bank connection software. Bank Pro adheres to Web Services common practices for communication with banks, and access rights can be granularly defined for individual users, banks, and data types. You can easily add as many banks and accounts as required.

Available banking integrations

  • Get reference payment files (customer payment information) to Accounts receivable.
  • Get bank statements for processing Get transaction reports (current balances).
  • Send SEPA payments from accounts payable.
  • Get SEPA payment feedback.
  • Get Exchange Rates for Business Central.
  • Create automation to retrieve materials.
  • Send materials produced in an external system, such as payroll data.

Benefits of Consilia Bank Pro for Your Business

Consilia Bank Pro saves your company time and money by eliminating the manual transfer of files between Business Central and separate bank connection programs. Integrated data retrieval can be automated for recurring batch times, such as nightly pickups, ensuring that the latest bank data is available in Business Central before the start of the workday. Additionally, Consilia Bank Pro offers a more cost-effective solution compared to many third-party banking connection programs.

Travel & Expense Management

Streamline Cost and Receipt Management

Our Travel & Expense Management app simplifies the expense reporting and processing workflow for both employees and approvers. Receipts can be captured and uploaded directly through the app for immediate processing and digital archiving, saving time and effort. Users can report expenses via the mobile app or web portal. Approvers are notified and can quickly review and approve or reject expenses. Rejected expenses are returned to the user for revision. Approved expenses are automatically sent from Business Central to the accountant for posting and management. Importantly, roles are not mutually exclusive, allowing approvers to also serve as users or accountants.

Travel & Expense Management Features:

  • Seamless Integration: Built directly into Business Central for a streamlined workflow.
  • Centralized Configuration: Manage all settings within the Business Central environment.
  • Integrated Financial Data: Access essential financial settings and data directly in Business Central.
  • Project-Based Tracking: Supports Business Central projects and tasks for comprehensive expense tracking.
  • Visual Referencing: View attached images of receipts and trip details within Business Central.

Expenditure Management Features:

  • Expanded Expense Tracking: Includes internal and external personnel.
  • Accurate Distance Calculation: Utilizes Google Maps for precise distance calculation.
  • User-Friendly Multi-Stop Logging: Simplifies tracking for trips with multiple stops.
  • Credit Card Integration: Seamlessly imports credit card transactions.
  • Receipt Verification: Ensures receipt availability for each transaction.
  • Efficient Card Coordination: Facilitates the coordination of card transactions.
  • Streamlined Approval Workflow: Submits costs for approval and enables rule-based automatic approval.
  • Real-Time Notifications: Sends email notifications for updates.
  • Convenient Access: Available through both a web portal and mobile app.
  • Historical Tracking: Enables easy tracking of approval and reimbursement status using historical data.

Kimmo Immonen

Director, Sales & Accounts

+358 40 530 4335

kimmo.immonen@finastor.com