Payments are captured, matched to the right documents and payment status stays visible at all times – directly in Business Central.
Using your existing Mollie account you choose the payment methods you need. Automatic reconciliation matches incoming payments to the right documents so finance works faster and with fewer errors.
Working with Microsoft Dynamics 365 CRM instead of Business Central? Then our separate solution Mollie for Dynamics 365 CRM is the right fit.
Invoice or open entry as usual.
Payment methods, links & reconciliation.
Status and matching in Business Central.
Link your Mollie account with BC.
Set the payment types you need.
Payments are matched automatically.
Status always in the system.
Yes, you use your existing Mollie account and the payment methods enabled there.
Automatic reconciliation matches incoming payments to the right open entries.
Yes, links and QR codes can be provided on documents and sent by e-mail.
Yes, refunds can be triggered directly from Business Central.
Yes. For Microsoft Dynamics 365 CRM we offer a separate app: Mollie for Dynamics 365 CRM – independent of the Business Central integration.
At docs.solutioo.de/mollie-integration.
View matching solution →
View matching solution →
View matching solution →
We are happy to discuss our services and your requirements with you.