A Microsoft Dynamics 365/AX add-on designed for working with the Polish split payment schema. Vendor invoice disbursement is made into two bank accounts:
Net value – into the vendor’s bank account;
VAT – into the vendor’s reserved VAT bank account.
Marking vendor(s) who are to be included in the split payment schema
Generating payment proposals and identifying invoices which ought to be paid in accordance with the split payment schema
Copying data necessary to execute split payments from Microsoft Dynamics AX/ Microsoft Dynamics 365 into the exported files which are then transmitted into the electronic banking system and used by the bank to effect transfers