Dynamics 365 Finance
General ledger, payables, receivables, purchasing, budgeting, cost accounting, financial reporting and invoice automation.
Design and deliver business applications around real processes, reliable integrations and clear ownership.
General ledger, payables, receivables, purchasing, budgeting, cost accounting, financial reporting and invoice automation.
Procurement, inventory, product information, planning, manufacturing, asset management, intercompany processes and fulfilment.
Warehouse management, mobile processes, store and commerce integration, replenishment and omnichannel order fulfilment.
Dynamics 365 Sales, Customer Service, Field Service, customer journeys, case management and contact-centre integrations.
Power Apps, Power Automate, Dataverse, Copilot Studio and governed low-code delivery.
APIs, Azure Functions, Service Bus, events, dual-write and integration patterns connecting ERP, CRM, warehouse and external systems.
X++, C#, extensions, custom services, automated deployments, application monitoring and performance tuning.
Integration and modernisation involving SAP, Salesforce and other enterprise platforms, with specialist associates where needed.
Typical deliverables are tailored to the agreed engagement.
Every engagement connects business requirements, architecture, delivery and operational ownership.
Requirements, fit-gap, configuration, extensions, data migration, integration, testing, release and support are scoped around the modules your business actually needs.
Lead and opportunity management, account/contact data, quotes, sales processes and customer/order hand-offs, with permission and ownership controls.
Case intake, routing, queues, knowledge, service commitments, escalation, customer communications and cross-system status visibility.
Work orders, scheduling, service/asset context and approved customer journeys; consent and contact rules are established for each use case.
General ledger, financial dimensions, budgeting, reporting, period controls, intercompany reconciliation and relevant project/cost processes.
Purchasing, invoice capture/automation, approvals, payables and payment interfaces with segregation of duties and exception handling.
Receivables, invoicing, collections, cash/bank reconciliation and interfaces linking customer/order data to financial outcomes.
Product data, demand/supply planning, purchasing, inventory policies, supplier interfaces and traceable process decisions.
Receiving, put-away, replenishment, reservation, picking, packing, labels, dispatch, transfers and returns, integrated with warehouse devices.
Production, quality, batch/serial tracking, maintenance and asset processes where relevant, with specialist functional input.
Governed apps, workflows, data models, permissions and environment lifecycle. Select suitable synchronisation and integration patterns after fit-gap.
APIs, events, messaging, workflow services and custom extensions with validation, idempotency, retry, monitoring and controlled deployment.
Data mapping/cleansing, test evidence, UAT, performance and security checks, training, release/rollback, operational acceptance and agreed support.
Modules, regional tax/reporting obligations, licences, product limitations and associate contributions are confirmed during discovery. We do not treat every named feature as an out-of-the-box fit for every industry.