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Description
Continia Payment Management is a comprehensive online payment solution that is integrated within Microsoft Dynamics 365 Business Central, streamlining all payments related to vendors, employees, and customers into a unified payment journal, which accommodates various bank accounts and supports transactions in multiple foreign currencies. This system facilitates bulk payment initiation and allows for rapid, one-click approval and bank export, while also providing real-time tracking of payment statuses. Alongside direct communication with banks for sending payments and obtaining statements and exchange rates, it features automatic reconciliation driven by intelligent statement analysis, complete with customizable rules and distinct transaction identifiers. The solution includes an IBAN lookup function to authenticate and create international account details, as well as robust approval workflows that can handle both batch and individual line approvals, incorporate auto-detection of low-risk amounts, and ensure bank account verification to mitigate fraud risks. Moreover, users are able to summarize payments by vendor to minimize transaction fees and effectively correlate customer transactions through integration with payment service providers, enhancing overall financial management efficiency. This comprehensive suite of features makes Continia Payment Management a powerful tool for businesses aiming to optimize their payment processes.
Description
Relying on manual methods for bank reconciliation can be inefficient, especially when dealing with a large number of accounts across various banks. QX QuickReco simplifies this process by automatically importing data and facilitating the matching of transactions to enhance the efficiency of reconciliation. The platform aligns information from general ledger files with bank statement reports, performing automatic matches while also accommodating adjustments for any hidden transactions, like bank fees or charges. Users can conveniently set up and manage multiple accounts from the same financial institution or from different banks. Additionally, the system allows for the integration of newly established accounts, enabling the import of thousands of records from bank statements and bank books for seamless automatic reconciliation. It is also straightforward to enter adjustment entries for payments that do not correspond with invoices. Furthermore, entries can be categorized based on their matching status—whether they were auto-matched, manually matched, or adjusted—providing clarity and organization throughout the reconciliation process. This comprehensive solution ultimately enhances accuracy and saves valuable time for financial professionals.
API Access
Has API
No
API Access
Has API
No
Integrations
Adyen
Yes
Amazon
Yes
Klarna
Yes
Microsoft Dynamics 365 Business Central
Yes
Mollie
Yes
PayPal
Yes
Integrations
Adyen
No
Amazon
No
Klarna
No
Microsoft Dynamics 365 Business Central
No
Mollie
No
PayPal
No
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
Continia
Founded
2009
Country
Denmark
Website
www.continia.com/solutions/payment-management/
Vendor Details
Company Name
QX Global
Country
United Kingdom
Website
qxglobalgroup.com/product/bank-reconciliation-system/
Product Features
Accounts Payable
Approval Process Control
No
Bank Reconciliation
No
Cash Management
No
Check Writing
No
Duplicate Payment Alert
No
Fraud Detection
No
General Ledger Entry
No
Vendor Management
No
