Additional Modules

Additional Modules cover specific business areas and requirements or meet needs of advanced business users. Each module can be purchased separately if you already deployed BI4Dynamics Standard.

Account Schedules

Sales and Purchase Orders Analysis

Financial Reconciliation

Build on rich business experiences, Financial Reconciliation solution simplifies discovering mistakes that occur at posting in Microsoft Dynamics NAV, e.g. misused Product Posting Group or Inventory Posting Setup. Solution joins data from Value Entry with GL Entry and is especially appropriate for companies with large data bases and numerous posting entries as alternative approach with the help of Microsoft Dynamics NAV reports is very time consuming.

Receivables and Payables through Contacts

When you are doing business with companies on both ends, as your customers as well as your vendors, it becomes important to be able to analyze your receivables and payables together. When using Contacts in Microsoft Dynamics NAV, then with this analytical module you can quickly analyze all financial information (debit, credit, payables, receivables, dues, over dues) and make possible compensation analysis in no time.

Inventory - Sales - Purchase

In the standard BI4Dynamics NAV solution, sales, inventory and purchase come as separate OLAP cubes and it is not possible to see all the information together. With this module you can analyze current month sales with inventory levels or purchase/sales index in specific month and much more. This module is targeted towards more advance users that want to analyze every aspect of business in one large OLAP cube.