NB PDC Manager
Smart Post-Dated Cheque Management for Dynamics 365 Business Central
Simplify Payment Scheduling. Strengthen Financial Control.
NB PDC Manager is a finance-focused ERP add-on for Microsoft Dynamics 365 Business Central, built to streamline the management of post-dated cheques across your accounts receivable and payable workflows. It eliminates manual tracking and enhances cash flow accuracy by automating cheque handling, scheduling, and posting directly within your Business Central environment.
From flexible cheque setup and seamless invoice linkage to automated journal transfers and real-time payment updates, NB PDC Manager helps you take full control of future-dated payments with ease and confidence.
Key Features of NB PDC Manager
Easy Configuration
Set up cheque types, banks, parties, and schedules to match your payment process.
Centralized Entry
Record and manage all PDC details in one place, with invoice and party linking.
Automated Processing
Transfer PDCs to journals automatically—save time and reduce errors.
Smart Posting & Cancellation
Post or cancel payments with full G/L tracking and instant updates.
Why Choose NB PDC Manager for Business Central?
Never Miss a Payment
Avoid delayed clearances and maintain smooth vendor/customer relationships with timely and automated cheque processing.
Optimized Cash Flow Management
Make informed financial decisions with up-to-date visibility into upcoming payments and receivables.
Reduce Manual Tracking
Minimize dependency on spreadsheets or reminders. Let the system notify you of key cheque events directly within Business Central—or even on your mobile.
Works the Way You Do
Built for Business Central users, NB PDC Manager enhances native functionality without disrupting your current processes.
Frequently Asked Questions
How does NB PDC Manager help in managing post-dated cheque payments in Dynamics 365 Business Central?
NB PDC Manager allows you to efficiently track, schedule, and automate post-dated cheque (PDC) transactions in Microsoft Dynamics 365 Business Central. It minimizes manual work, links cheques directly to invoices, and supports automated cheque posting on due dates, improving cash flow visibility and financial accuracy within your ERP system.
Can I link a single PDC to multiple invoices or schedule staggered payments in Business Central?
Yes. NB PDC Manager enables you to associate one post-dated cheque with multiple invoices or split payments across future dates. This helps manage installment based payments and flexible cheque schedules directly in Dynamics 365 Business Central, streamlining both receivables and payables processing.
Does NB PDC Manager provide alerts or reminders for upcoming cheque clearances and due dates? Toggle
Yes, you can set up automated PDC reminders in Dynamics 365 Business Central to notify users about upcoming or missed cheque clearances. These alerts help avoid delayed payments, reduce manual follow-ups, and maintain a healthy cash flow schedule in your ERP environment.
Ready to Simplify Cheque Handling in Business Central?
Book Your Demo Today or Explore NB PDC Manager on Microsoft AppSource and experience seamless post-dated cheque management.
