OPplus is a comprehensive software solution designed to streamline and automate financial management processes within Microsoft Dynamics 365 Business Central. It focuses on simplifying payment imports and exports, automating bank statement processing, and enhancing reconciliation and reporting tasks. OPplus reduces manual work, increases accuracy, and provides clear overviews of liquidity and account statuses, making it easier for organizations to manage their financial operations efficiently.

Key Features

Import & Export Payments Automate the import and export of bank statements and payment advices.

• Direct import into Business Central.
• Automatic reconciliation of open postings.
• Generate payment proposals and payments in one step, supporting various file formats and payment types.

G/L Open Entries Simplify account clearing and reconciliation.

• Build and post open entries in General Ledger accounts.
• Print retroactive open entries reports.
• Manage transitory entries, accrued income, and prepaid expenses.

Extended Lists & Reports Meet auditing and compliance requirements with comprehensive reporting.

• Provide auditors with open entry clearing history.
• Generate close date-related open entry lists.
• Review customer transaction history and payment behavior.

Trial Balance & VAT Facilitate VAT and tax reporting.

• Create VAT advance return files for tax groups.
• Review and adjust tax entries easily.
• Solve account scheme issues, such as correct tipping account display.

Extended Fixed Assets Improve asset accounting efficiency.

• Automatically adjust depreciation amounts.
• Post asset quantities and handle partial retirements.

Payment Import Automate and customize payment imports.

• Import bank statements and payment advices automatically.
• Allocate open entries with high accuracy.
• Integrate with payment providers and support CSV imports (e.g., PayPal, AmazonPay).

Payment Export Flexible and customizable payment processing.

• Create payment proposals across multiple formats.
• Customize payment files for SEPA or ISO standards.
• Manage SEPA direct debit mandates and process payments without posted entries.

Benefits

Time Savings and Error Reduction Automates manual financial processes, reducing errors and freeing up staff time.

• Eliminates repetitive data entry.
• Minimizes reconciliation errors.

Improved Compliance and Audit Readiness Provides thorough reporting and tracking for compliance.

• Easy access to transaction and clearing histories.
• Simplifies auditor requests with detailed reports.

Enhanced Financial Control Gives clear, real-time overviews of liquidity and account status.

• Centralizes financial data for better decision-making.
• Supports flexible international and multi-customer/vendor transactions.