Microsoft Business Central Luxembourg is a business management solution for organizations that seek to automate and streamlines their business processes. Highly adaptable and rich with features, Microsoft Business Central Luxembourg enables organizations to manage their activities, including finance, manufacturing, sales, shipping, project management, services, and more. Use the Microsoft Business Central Luxembourg cloud ERP solution with your Microsoft Dynamics 365 account.
From
Get comprehensive business management for finance, sales, and operations—with Microsoft Copilot included.Â
From
Includes everything in the Essentials plan, plus enhanced capabilities for service management and manufacturing.
From
Get limited access to read data, approve workflows, and create or update select information.
Microsoft Business Central is a business management solution for organizations that seek to automate and streamlines their business processes. Highly adaptable and rich with features, Microsoft Business Central enables organizations to manage their activities, including finance, manufacturing, sales, shipping, project management, services, and more. Â
The procure to pay process typically includes the following steps:Â
The procure to pay process is a crucial aspect of business operations, and efficient execution can result in cost savings, increased transparency, and better supplier relationships.Â
The prospect to quote business process flow is a sales process that starts with identifying potential customers (prospects). It ends with providing prospects with a quote for the product or service they’re interested in purchasing.
The following stages fit into this process:Â
The “Order to Cash” (O2C) business process refers to the series of steps that a company takes to fulfill customer orders and receive payment for goods or services provided. This process encompasses various stages, from receiving the customer’s order to delivering the product or service and receiving payment.
Here’s a concise breakdown of the Order to Cash process:Â
The Order to Cash process emphasizes the seamless flow of information, products, and payments, ensuring that customers receive the desired products/services and the company receives the corresponding payment efficiently. Automation, accurate tracking, and integration between various departments, such as sales, inventory, and finance, are essential to optimizing this process.Â
The “Project to Profit” (P2P) business process outlines the journey a company takes from initiating a project to realizing profitability through successful project execution. This process involves multiple stages, from project inception to its completion and the eventual assessment of its financial impact.
Here’s a concise breakdown of the Project to Profit process:Â
The Project to Profit process focuses on delivering value to clients while ensuring the company achieves its financial objectives. Clear project planning, efficient execution, effective client communication, and accurate financial tracking are key elements to ensuring a successful and profitable project lifecycle.Â
The “Inventory to Deliver” (I2D) business process outlines the sequence of steps a company takes to fulfill customer orders by efficiently managing inventory and delivering products or services. This process encompasses various stages, from maintaining optimal inventory levels to timely order fulfillment.
Here’s a concise breakdown of the Inventory to Deliver process:Â
The Inventory to Deliver process emphasizes the seamless flow of inventory management, order processing, and delivery, ensuring customers receive products on time and in optimal condition. Automation, real-time tracking, and effective communication contribute to the overall efficiency and customer satisfaction in this process.Â
The “Service to Cash” (S2C) business process outlines the sequence of steps a company takes to deliver services to clients and receive payment for those services rendered. This process encompasses various stages, from service delivery to invoicing and payment collection.Â
Here’s a concise breakdown of the Service to Cash process:Â
The Service to Cash process focuses on delivering quality services and ensuring timely payment for those services. Efficient documentation, accurate invoicing, clear communication, and prompt payment processing are essential components of successfully managing this process.Â
The “Plan to Produce” (P2P) business process outlines the series of steps a company takes to transform raw materials into finished products through effective planning and production management. This process encompasses various stages, from demand forecasting to the actual production and delivery of goods.
Here’s a concise breakdown of the Plan to Produce process:Â
The Plan to Produce process focuses on efficient production, quality assurance, and timely delivery of products. Accurate demand forecasting, effective production planning, resource optimization, and rigorous quality control contribute to successful manufacturing operations.Â
Simplifies the tax compliance processes and ensure accuracy.
A paperless solution designed for Fiduciaries and Accounting firms.
Optimizes the creation of payments from customers and vendors with a simplified User Interface.
Organizes your manual invoice processing from start to finish.
Solution that automates employee expense tracking.
Security and Compliance
Checks are carried out directly in Microsoft Dynamics 365 Business Central on the contact, on the customer, on the vendor and much more
The Obfuscation app enables you to protect sensitive data in your sandboxes while maintaining usability for testing and development purposes. Personal, confidential and regulated data remains anonymous but your consultants and developers can perform realistic tests.
Using an ERP software can be overwhelming. Many customers struggle with the right setups and getting started. Our Data Management app allows us to remotely manage your setup data so you can get up and running fast.
