Scheduled Cash Collection

Cash flow or the lack of it is the basis for many companies finding themselves in dire straits. Nolan Business Solutions’ Scheduled Cash Collection extends the functionality of Microsoft Dynamics GP to enable Direct Debits for faster payment and more consistent cash flow.

Nolan Business Solutions’ Scheduled Cash Collection for Dynamics GP creates scheduled payments for businesses that offer subscription or recurring payment options to their customers. It is fully integrated with Dynamics GP, allowing you to manage the schedules and collections from a single system.

Scheduled Cash Collection for Dynamics GP features

Improve your cashflow with Nolan’s Scheduled Cash Collection.

  • Collections Schedule entered against invoices
  • Collections Processing creates cash receipt documents and BACS files for automatic collection of the receivables
  • User-defined export formats provide the ability to create and maintain customisable BACS export definitions
  • A Schedule Amendment window allows manipulation of the Direct Debit schedule
  • Scheduled Payments reporting, including Direct Debit schedules, Future Payments and Payments on Hold reports
  • Support for user-defined fields on Chequebook Details, Customer Details and Transaction Details
  • Support for user-defined export file format
  • Easily configured to suit individual payment schedules

Improve your cash flow

Scheduled Cash Collection for Dynamics GP facilitates routine collection runs, faster payments and improves your cash flow.