The agents read open customer ledger entries from Dynamics 365, apply incoming payments, and post cash receipts back through the journals your team already uses.
Category
ERP & accountingWork AR in Dynamics 365 without rekeying cash receipts.
Fazeshift connects to Dynamics 365 Business Central and Dynamics 365 Finance. The agents read customers, open ledger entries, credit memos, and payment terms, then match each incoming payment to the entries it settles, including payments that cover many invoices at once.
Cash receipts are prepared in the journal you choose and applied to the right entries. Collection activity, dispute notes, and customer replies stay tied to the same customer record, so finance and sales see one history.
Business Central and Finance
One integration covers both editions, so a group running different Dynamics 365 products in different entities can use the same agents.
Journals you control
Cash receipts land in the journal and batch you pick, ready for review and posting on your schedule.
Applied to the right entries
Payments are applied to the exact ledger entries they settle, including partial applications and credit memos.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.