Levelling Up with Hypercare Support
Hypercare support is designed for growing SMBs to address problems before they arise and adapt ERP or CRM solutions to evolving needs.
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iSolutions simplifies payment collection and automation of the Accounts Receivable process in Business Central. We can help your business leveraging native Business Central functionality while processing payments with ease and streamlining collections by eliminating manual A/R tasks from your workload.
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Collection Reminders
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Click to Pay
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Credit Card/eCheck
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Point of Sale
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Customer Payment Portal
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Level 2/3 Processing
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Auto Reconciliation
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eCommerce integrations
Simplify Credit Card Payments
Improve accuracy and achieve cost savings using comprehensive payment solutions with integrated credit card and ACH processing for Business Central.
Authorize, capture, and reverse transactions directly within sales orders, invoices, and service documents in Business Central. The system also enables credit card reconciliation, with additional support for point-of-sale operations and API integrations.
Get in Touch with UsCollections Management Made Easy
Generate cost savings and improve cash flow forecasting with automation.
Automate reminders for overdue invoices with click-to-pay and send invoices via email upon posting. The collections manager provides a summarized view of accounts receivable aging by customers, with the ability to focus on specific AR aging brands.
Book a ConsultationOur proven Success Framework minimizes risk and promotes alignment to results
Explore how Catapult has helped hundreds of businesses successfully adopt cloud solutions and achieve the result they’re looking for.
Achieve out of this world results
Our easy-to-navigate Success Framework guides our customers through four critical stages that build towards successful adoption of a tailor made Dynamics 365 business solution