Business Central
Rieck fetches the posted invoices from Business Central, sends them with payment built in and follows up until they are paid. The payment is placed in a payment journal in Business Central, where you post it yourself.
At a glance
- Connection
- Integration on Advanced
- Login
- Company access via Microsoft Entra
- Direction
- Both ways
- Plan
- Advanced
- Pulled in
- Customers, items, posted invoices
- Payment back
- In the payment journal
- Contra account
- Your clearing account
- Runs on
- Cloud and on-premises
How it works
How the connection runs
Only posted invoices are pulled in, so it is the invoices the customer has actually received that are followed up. The connection is set up with company access through Microsoft Entra, so it does not hang on one employee's login, and it also runs against Business Central on-premises. The payment is entered against the clearing account you choose, so your bank reconciliation adds up.
- We set up company access together with youOnce
- Customers, items and posted invoices are pulled inImmediately
- Overdue invoices are pulled in on their ownEvery hour
- The payment is placed in the payment journalWhen the customer pays
- The settlement goes into the general journalSame flow
Into Rieck
- Customers
- Items and prices
- Posted invoices and PDFs
Back to Business Central
- The payment in the journal
- The settlement in the general journal
- Invoices issued in Rieck