Modern, Scalable digital solutions built for evolving market demands
Seamless deployment with expert guidance from planning to launch
Proactive monitoring maintenance, and support.
Seamless deployment with expert guidance from planning to launch
Powercret delivers Dynamics 365 Finance implementations that unify financial operations, automate reporting, and simplify multi entity management. Replace disconnected systems and manual processes with a single finance platform delivered on a fixed price, fixed timeline model.
Full Financial Visibility Across Every Entity Without Waiting for Month End
Managing a multi entity business is difficult when financial data arrives too late. Dynamics 365 Finance gives leaders real time visibility across entities, currencies, and regions for faster decisions.
Period Close in Days Instead of Weeks and Revenue That Recognises Itself
Finance teams spend too much time fixing manual entries, chasing approvals, and rebuilding reports. Dynamics 365 Finance automates key processes and creates a more reliable close cycle.
One Unified Finance Platform That Talks to Everything Else in Your Stack
Dynamics 365 Finance connects natively with the Microsoft ecosystem, reducing the cost and complexity of custom integrations across finance, operations, and reporting systems.
Microsoft split Dynamics 365 Finance and Operations into two separate products in 2021. Dynamics 365 Finance covers financial management and accounting. Dynamics 365 Supply Chain Management covers inventory, procurement, and warehouse operations. If you are still on Dynamics AX or the combined Finance and Operations product, Powercret can assess your current configuration and map a migration path to the current product versions.
Full scope Microsoft Dynamics 365 Finance implementation covering every part of your finance function from the general ledger through to multi entity consolidation and audit readiness.
Run your chart of accounts, financial periods, and journal entries from a single ledger that supports unlimited dimensions and reporting structures.
Process supplier invoices faster with automated matching, approval routing, and payment scheduling that reduces manual handling and late payment risk.
Manage customer billing, collections, and credit exposure with tools that keep cash moving and reduce the time your team spends chasing outstanding balances.
Consolidate financial results across multiple legal entities, currencies, and geographies without spreadsheet merges or manual elimination entries.
Handle complex revenue recognition requirements for subscription, milestone, percentage complete, and time and materials contracts without manual tracking.
Build budgets that stay connected to actuals and update forecasts based on what is actually happening in the business rather than last year's numbers.
Manage liquidity, bank reconciliation, and cash positioning across accounts and currencies without manual processes that create errors and delays.
Track the full lifecycle of your physical and intangible assets from acquisition through depreciation to disposal without maintaining a separate spreadsheet register.
Every D365 Finance implementation Powercret delivers follows the same structured sequence. You know exactly where you are in the process at every point and what comes next before your live date.
We map your current chart of accounts, entity structure, integration points, and reporting requirements before any configuration begins. This is where we find the gaps between your current state and where you need to be.
The foundation of a D365 Finance implementation is getting the entity structure and chart of accounts right. We configure shared services, dimension sets, and posting profiles at this stage so everything built on top works correctly.
Payment terms, approval workflows, matching rules, and customer credit management are configured and tested against your actual supplier and customer data before any live transactions are processed.
Revenue recognition rules are defined against your contract types and accounting standards. Period close workspace is configured with task ownership, completion checkpoints, and locking controls.
Connections to your existing CRM, payroll, supply chain, and banking systems are configured and tested. Historical data is migrated with validation checks before the cutover window opens.
Your finance team tests real scenarios from their daily work rather than system demonstrations. Training is delivered in the context of your actual processes and data.
Your go live date was fixed before the project started. Powercret provides close support through the first period close after go live and remains available during the hypercare period as your team builds confidence in the new system.
Evaluate performance, profitability, and insights for future optimization.
This is the question we get asked most often. The answer depends on your size, entity structure, and the complexity of your financial requirements.
Inventory, purchasing, and goods receipts sync directly with Finance for accurate real time financial visibility.
Project costs, billing, and revenue recognition flow automatically into Finance for live profitability tracking.
Finance dashboards deliver real time reporting, cash flow insights, and budget analysis for leadership teams.
Automate approvals, expenses, and finance workflows using Power Apps and Power Automate.
Payroll data connects directly to Finance for automated journal posting and workforce cost reporting.
Automated bank reconciliation and payment processing reduce manual finance operations.
Straight answers about the product, the implementation, and what to expect from Powercret.
Book a free scoping call with a Powercret Dynamics 365 Finance consultant. We will map your current finance processes, identify where D365 Finance adds the most value, and give you a clear picture of what a fixed price implementation looks like for your business.
