Manually processing incoming payments, proposals, and bank statements can be time-consuming, tedious, and prone to errors. OPplus is here to change that. This payment solution integrates seamlessly with Microsoft Dynamics 365 Business Central, allowing you to process your incoming and outgoing bank payments efficiently. You can easily keep track of your liquidity with an overview of all your open and closed entries in each General Ledger, customer, or vendor account. Key Features That Stand Out: Import & Export Payments: Save time and avoid errors by importing your bank statements and payment advice directly into Business Central. Generate payment proposals and payments in one step, regardless of file format and payment type. G/L Open Entries: Easily clear your accounts by building your open entries and posting them on your General Ledger accounts in open item mode. Extended Lists & Reports: Meet your auditing requirements effortlessly and get an overview of your customer's transaction history to determine payment morale. Trial Balance & VAT: Create VAT advance return files with a click of a button and enjoy numerous helpful adjustments in the account schemes. Extended Fixed Assets: Make standard asset accounting more efficient by rounding your book values and saving time by posting quantities on your assets. Built Inside Business Central: OPplus is built inside Microsoft Dynamics 365 Business Central, ensuring a seamless and efficient user experience. Enjoy the powerful features of our smart banking solution within the familiar environment of Business Central. Join the Continia Family: With OPplus, you are choosing a solution trusted by numerous businesses in the DACH region. We are not just offering a product; we are offering a partnership, a solution, and a step towards a more efficient future.