Generate the Confirming file from Dynamics 365 Finance complying with all the informational requirements of the banking entities.
Easily manage supplier payments
Configure the system so that Dynamics 365 Finance can generate Confirming, facilitating financing /span>and strengthening the mutual business relationship between you and your suppliers.
Do not suffer tensions in treasury
Offer your suppliers the possibility of charging earlier to have liquidity before the expiration of your invoices through a financial company that will be in charge of managing these payments.
Avoid the risk of defaults
Through the confirming mode without resources, the collection of your invoices will be insured, and the risk of non-payment will fall on the financial institution or bank that manages the payments.