NB PDC Manager
Manage Post-Dated Cheques with Confidence & Control
Post Dated Cheque (PDC) add on for Dynamics 365 Business Central
NB PDC Manager, Add-on Solution designed for Microsoft Dynamics 365 Business Central to address the growing need to capture and apply the PDCs to a single or multiple invoices over pre-defined future dates. This helps avoid disrupting your cash flow planning and hassles in remembering future customer and vendor payments.
Cetas NB PDC Manager helps you to manage your Post dated cheque (transactions in Dynamics 365 Business Central more effectively and manage future customer and vendor payments more efficiently
Key Features of NB PDC Manager:
PDC Setup
User configurable setup enables for a better track on the PDC transactions. PDC allows to notify and create the necessary transaction on the committed dates.
PDC Entry
Define the PDC type, Customer, Vendor, Bank, dates and associate details including Invoice for the PDC and maintain the Cheques. Also, you copy the PDC to manage multiple PDCs
PDC Process
It helps you to transfer the PDC entries to the journal lines as per setup, and this reduces the efforts spent on tracking the payment entries for the PDC and posting with comprehensive report of all PDC transactions.
Post/Cancel PDC Payments
Track PDC with payment clearances Bank ‘General Ledger’ as well as journal entries/items. System automatically process based on the defined template, bank accounts and map it to the Invoices line amount.
Why NB PDC Manager?
Improve your cash flow accuracy with uninterrupted payments
Real time posting on the payments helps accurate cash Planning
Get e-mail alerts for upcoming clearances
Minimizes the payment follow ups both internally or externally
Have your payments up to date, save your efforts and time
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