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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.

  • Collection Reminders

  • Click to Pay

  • Credit Card/eCheck

  • Point of Sale

  • Customer Payment Portal

  • Level 2/3 Processing

  • Auto Reconciliation

  • eCommerce integrations

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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.

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Collections 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.

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Our 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.

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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