At ASQiT Ltd. we create highest standard products and provide outstanding services on Microsoft Dynamics 365 Business Central to increase the enjoyment of end user experience. Our team combines vast knowledge of core business processes, creativity and experience. While tightly engaging with Dynamics 365 community, we epitomize a knowledgeable and passionate delivery team.

We specialize in offering apps for Microsoft 365 business central including Approval Apps, Overdue Debt Collection Apps, and Finance Suite Apps.

Approval Apps:

  • Vendor Approvals: Enhance and manage approval of vendors.
  • Vendor Bank Approvals Create and manage approval of vendor bank accounts.
  • Customer Approvals: Enhance and manage approval of customers.
  • Item Approvals: Enhance and manage approval of items.
  • Item Journal Approvals: Create and manage approval of item journals and physical inventory orders.
  • Gen. Journal Approvals: Create and manage approvals of recurring general journals.
  • Fixed Asset Approvals: Create and manage approvals of fixed assets and fixed asset journals.
  • Pricelist Approvals: Create and manage approvals of pricelists.

Overdue Debt Collection Apps:

  • Credit Control (Basic): Record credit control information on the customer and individual invoices.
  • Payment Plans: Create and automatically track customer payment plans of overdue invoices.
  • Credit Controller Tasks: Automatically create and track tasks to recover debts of overdue invoices.
  • Bad Debt Management: Record and manage customer disputes and their bad debts.

Finance Suite Apps:

  • Finance Month End Dashboard: Have a quick glance at your outstanding finance month-end activities.
  • CSV Import: Set up import templates and use the enhanced import framework to upload flat text (csv) files to general journals in Business Central.
  • Apply G/L Entries: Track accruals and prepayments in the General Ledger by fully or partially applying posted G/L entries.